cd4da952638d0e1ae47827943ea5cbd69ebe9075
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 03-Feb-2009 Janusz Dobrowolski
23 ! Merging bugfixes since 2.0.6 from main trunk (see below)
24 $ /config.php
25   /gl/includes/db/gl_db_banking.inc
26   /gl/manage/gl_account_classes.php
27   /includes/ui/items_cart.inc
28   /includes/ui/ui_view.inc
29   /purchasing/includes/db/invoice_db.inc
30   /reporting/rep101.php
31   /reporting/rep201.php
32   /reporting/includes/class.pdf.inc
33   /sales/credit_note_entry.php
34   /sales/customer_credit_invoice.php
35   /sales/customer_delivery.php
36   /sales/customer_invoice.php
37   /sales/includes/db/payment_db.inc
38   /sales/includes/db/sales_credit_db.inc
39   /sales/includes/db/sales_delivery_db.inc
40   /sales/includes/db/sales_invoice_db.inc
41   /sales/includes/ui/sales_order_ui.inc
42   /sales/view/view_credit.php
43 # Due date display finally fixed.
44 $ /purchasing/inquiry/supplier_inquiry.php
45   /sales/inquiry/customer_inquiry.php
46
47 ------------------------------- Release 2.0.7 --------------------------------------------
48 03-Feb-2009 Joe Hunt
49 ! New release 2.0.7
50 $ config.php
51
52 22-Jan-2009 Joe Hunt
53 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
54 $ /sales/inquiry/customer_inquiry.php
55
56 13-Jan-2009 Joe Hunt
57 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
58 $ /sales/customer_delivery.php
59   /sales/customer_invoice.php
60   /sales/includes/ui/sales_order_ui.inc
61   
62 08-Jan-2009 Janusz Dobrowolski
63 # Numeric check on class id added.
64 $ /gl/manage/gl_account_classes.php
65
66 02-Jan-2009 Joe Hunt
67 # [0000104] minor language updates in a few sales files 
68 $ /sales/customer_invoice.php
69
70 23-Dec-2008 Joe Hunt
71 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
72 $ /gl/includes/db/gl_db_banking.inc
73
74 22-Dec-2008 Janusz Dobrowolski
75 # [0000102] Credit note was stored without entered shippment cost and comment.
76 $ /sales/credit_note_entry.php
77 # [0000103] Error during save of modified freehand credit note.
78 $ /sales/includes/db/cust_trans_db.inc
79
80 18-Dec-2008 Joe Hunt
81 # [0000101] Roll back of yeasterday issues
82 $ /purchasing/includes/db/invoice_db.inc
83   /purchasing/includes/db/supp_payment_db.inc
84   /sales/includes/db/payment_db.inc
85   /sales/includes/db/sales_credit_db.inc
86   /sales/includes/db/sales_invoice_db.inc
87
88 17-Dec-2008 Joe Hunt
89 # [0000101] More wonderful rounding issues 
90 $ /includes/ui/ui_view.inc
91   /purchasing/includes/db/invoice_db.inc
92   /purchasing/includes/db/supp_payment_db.inc
93   /sales/includes/db/payment_db.inc
94   /sales/includes/db/sales_credit_db.inc
95   /sales/includes/db/sales_delivery_db.inc
96   /sales/includes/db/sales_invoice_db.inc
97   
98 16-Dec-2008 Joe Hunt
99 # [0000100] Keep getting left allocated weird results (rounding problems).
100 $ /includes/ui/ui_view.inc
101   /purchasing/inquiry/supplier_allocation_inquiry.php
102   /reporting/rep101.php
103   /reporting/rep201.php
104   /sales/inquiry/customer_allocation_inquiry.php
105
106 10-Dec-2008 Janusz Dobrowolski
107 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
108 $ /includes/ui/items_cart.inc
109
110 09-Dec-2008 Janusz Dobrowolski
111 # [0000098] Unable issue of credit note for invoice with removed item lines.
112 $ /sales/customer_credit_invoice.php
113 # [0000097] Can't void freehand customer credit note.
114 $ /sales/includes/db/sales_invoice_db.inc
115 # Fixed to hide empty credit note lines.
116 $ /sales/view/view_credit.php
117 -------------------------------------------------------------------------------
118
119 03-Feb-2009 Janusz Dobrowolski
120 # sql2date around row[date] in due date.
121 $ /purchasing/inquiry/supplier_inquiry.php
122 # Bugfix [0000115] once again.
123 $ /sales/inquiry/sales_orders_view.php
124
125 02-Feb-2009 Joe Hunt
126 ! Better layout in Form setup
127 $ /admin/forms_setup.php
128 # sql2date around row[date] in due date.
129 $ /sales/inquiry/customer_inquiry.php
130
131 02-Feb-2009 Janusz Dobrowolski
132 # Fixed initial sort order in pagers
133 $ /dimensions/inquiry/search_dimensions.php
134   /includes/db_pager.inc
135   /purchasing/allocations/supplier_allocation_main.php
136   /purchasing/inquiry/po_search_completed.php
137   /purchasing/inquiry/supplier_allocation_inquiry.php
138   /purchasing/inquiry/supplier_inquiry.php
139   /sales/allocations/customer_allocation_main.php
140   /sales/inquiry/customer_allocation_inquiry.php
141   /sales/inquiry/customer_inquiry.php
142 # Fixed due date display for invoices.
143 $ /sales/inquiry/customer_inquiry.php
144 # Bugfix [0000115] - error on empty table update in fallback mode.
145 $ /sales/inquiry/customer_allocation_inquiry.php
146
147 30-Jan-2009 Joe Hunt
148 + Outputs/Inputs on tax inquiry as well (why not)
149 $ /gl/includes/db/gl_db_trans.inc
150   /gl/inquiry/tax_inquiry.php
151 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
152 $ /sql/alter2.1.sql
153   /sql/en_US-demo.sql
154   /sql/en_US-new.sql
155   
156 29-Jan-2009 Joe Hunt
157 # A few minor fixes to get the tax report and inquiry right and syncronized
158 $ /gl/includes/db/gl_db_trans.inc
159   /gl/inquiry/tax_inquiry.php
160   /reporting/rep709.php
161 # Missing parameter to add_trans_tax_details
162 $ /sales/includes/db/sales_credit_db.inc
163   /sales/includes/db/sales_delivery_db.inc
164   /sales/includes/db/sales_invoice_db.inc
165   
166 29-Jan-2009 Janusz Dobrowolski
167 # Changes related to rewrite and optimalization of tax registration
168 $ /gl/includes/db/gl_db_bank_trans.inc
169   /gl/includes/db/gl_db_banking.inc
170   /gl/includes/db/gl_db_trans.inc
171   /purchasing/includes/db/invoice_db.inc
172   /purchasing/includes/db/invoice_items_db.inc
173   /purchasing/view/view_supp_credit.php
174   /purchasing/view/view_supp_invoice.php
175   /reporting/rep107.php
176   /reporting/rep110.php
177   /reporting/rep709.php
178   /sales/includes/db/cust_trans_details_db.inc
179   /sales/includes/db/sales_credit_db.inc
180   /sales/includes/db/sales_delivery_db.inc
181   /sales/includes/db/sales_invoice_db.inc
182   /sales/view/view_credit.php
183   /sales/view/view_dispatch.php
184   /sales/view/view_invoice.php
185   /sql/alter2.1.php
186   /sql/alter2.1.sql
187   /taxes/tax_calc.inc
188   /gl/inquiry/tax_inquiry.php
189 # Added precheck before system upgrade
190 $ /admin/inst_upgrade.php
191 # Reduced delay when ECB currency exrates page is unavailable.
192 $ /gl/includes/db/gl_db_rates.inc
193 # Small fixes
194 $ /inventory/prices.php
195   /includes/ui/ui_view.inc
196 # Fixed bug in checks before group delete.
197 $ /sales/manage/sales_groups.php
198 # Removing obsolete tax group in GL account definition
199 $ /gl/includes/db/gl_db_accounts.inc
200   /gl/manage/gl_accounts.php
201
202 28-Jan-2009 Joe Hunt
203 ! Changes to committed tax report routines.
204 $ /sales/includes/db/sales_invoice_db.inc
205   /sales/includes/db/sales_delivery_db.inc
206   /sales/includes/db/sales_credit_db.inc
207   /purchasing/includes/db/invoice_db.inc
208   /reporting/rep709.php
209   
210 28-Jan-2009 Joe Hunt
211 + Copyright notes at top op every source file
212 $ All files still missing
213
214 27-Jan-2009 Joe Hunt
215 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
216 $ update_db.php
217   /sql/en_US-demo.sql
218 # fixed underline in db pager for sortable columns.
219 $ /themes/aqua/default.css
220   /themes/cool/default.css
221   /themes/default/default.css
222   
223 26-Jan-2009 Joe Hunt
224 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
225 $ /gl/manage/gl_quick_entries.php
226   /includes/types.inc
227   /includes/ui/ui_view.inc
228 + Added 'inactive' field in most 'catalog' tables.
229 $ /sql/alter2.1.sql
230   /sql/en_US-new.sql
231   /sql/en_US-demo.sql
232 + Added graphics for cancel. (door-out)
233   /themes/aqua/images/cancel.png
234   /themes/cool/images/cancel.png
235   /themes/default/images/cancel.png
236
237 24-Jan-2009 Janusz Dobrowolski
238 ! Set maximum width for select to avoid broken layout in two column layout.
239 $ /themes/aqua/default.css
240   /themes/cool/default.css
241   /themes/default/default.css
242 # Voiding tax records included via GL/bank transactions
243 $ /admin/db/voiding_db.inc
244   /gl/includes/db/gl_db_bank_trans.inc
245   /gl/includes/db/gl_db_trans.inc
246 # Fixed quick entry types values.
247 $ /includes/types.inc
248
249 23-Jan-2009 Joe Hunt
250 + Added new files in doc subdirectory
251 $ /doc/attachments.txt
252   /doc/bank_reconciliation.txt
253   /doc/dim_on_invoice.txt
254   /doc/license.txt
255   /doc/quick_entries.txt
256   /doc/recurrent_invoice.txt
257   
258 22-Jan-2009 Janusz Dobrowolski
259 # Added attachments to company sub_dirs
260 $ /update_db.php
261 # Added hot key for Quick Entries
262 $ /applications/generalledger.php
263 # Improved quick entries.
264 $ /gl/gl_bank.php
265   /gl/gl_journal.php
266   /gl/includes/db/gl_db_bank_accounts.inc
267   /gl/includes/ui/gl_bank_ui.inc
268   /gl/includes/ui/gl_journal_ui.inc
269   /includes/types.inc
270   /includes/ui/items_cart.inc
271   /gl/manage/gl_quick_entries.php
272   /includes/ui/ui_lists.inc
273   /includes/ui/ui_view.inc
274   /purchasing/supplier_credit.php
275   /purchasing/supplier_invoice.php
276   /purchasing/includes/ui/invoice_ui.inc
277   /sql/alter2.1.sql
278   /sql/en_US-demo.sql
279   /sql/en_US-new.sql
280 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
281 $ /gl/includes/db/gl_db_banking.inc
282   /gl/includes/db/gl_db_trans.inc
283   /purchasing/includes/db/invoice_db.inc
284   /sales/includes/db/cust_trans_details_db.inc
285   /taxes/tax_calc.inc
286 # Allocation bug for cash sales.
287 $ /sales/includes/db/sales_invoice_db.inc
288 # Hiding voided gl transactions.
289 $ /gl/view/gl_trans_view.php
290 ! Icons removed from form buttons for now.
291 $ /sales/sales_order_entry.php
292
293 20-Jan-2009 Joe Hunt
294 ! Preparing for installing of extensions
295 $ installed_extensions.php (new file)
296   frontaccounting.php
297   /includes/main.inc
298 # Bad handling of graphic links in certain browsers
299   /includes/ui/ui_input.inc
300   
301 19-Jan-2009 Joe Hunt
302 ! Changed direct sales document line descriptions to be editable (via edit link)
303 $ /sales/sales_order_entry.php
304   /includes/cart_class.inc
305   /includes/ui/sales_order_ui.inc
306 ! Fixed so the printed documents can handle multiple lines of description
307 $ /reporting/rep107.php
308   /reporting/rep109.php
309   /reporting/rep110.php
310   
311 17-Jan-2009 Joe Hunt
312 ! Changed all smaller forms and tables to be uniform. Copyright notes.
313 $ All files with small forms and tables.
314
315 16-Jan-2009 Janusz Dobrowolski
316 ! Fixed new pager generation on first display.
317 $ /gl/manage/exchange_rates.php
318
319 15-Jan-2009 Joe Hunt
320 ! Adjustment of db pager width. Copyright notes. 
321 $ All files with db pager
322   /db_pager_view.inc
323   /themes/default/default.css
324   /themes/aqua/default.css
325   /themes/cool/default.css
326
327 15-Jan-2009 Janusz Dobrowolski
328 ! Rewritten reconciliation page.
329 $ /gl/bank_account_reconcile.php
330   /includes/ui/ui_lists.inc
331   /sql/alter2.1.php
332   /sql/alter2.1.sql
333   /js/reconcile.js (added)
334 ! Standard mysql separator in date functions
335 $ /includes/date_functions.inc
336 + Separated checkbox generation for indirect display use
337 $ /includes/ui/ui_input.inc
338 ! Standard checkbox helper use.
339 $ /sales/inquiry/sales_orders_view.php
340
341 14-Jan-2009 Joe Hunt
342 ! Page reload problem, progress bar in backup/restore, 
343 $ /admin/backups.php
344   /admin/display_prefs.php
345   /includes/lang/language.php
346   
347 12-Jan-2009 Joe Hunt
348 ! Updating install and update helpers
349 $ install.html
350   update.html
351   /install/index.php
352 # Fixing price formatting of left to allocate
353 $ /purchasing/allocations/supplier_allocation_main.php
354   /sales/allocations/customer_allocation_main.php
355   
356 11-Jan-2009 Janusz Dobrowolski
357 ! Added table pager.
358 $ /admin/view_print_transaction.php
359 ! Improved check_cells().
360 $ /includes/ui/ui_input.inc
361 # Added new attachments per company subdirectory.
362 $ /admin/create_coy.php
363 # Added hotkey for reconciliation menu option.
364 $ /applications/generalledger.php
365 # Fixed false qoh alerts.
366 $ /sales/includes/ui/sales_order_ui.inc
367 # Fixed page title.
368 $ /sales/manage/sales_points.php
369
370 11-Jan-2009 Joe Hunt
371 ! Changed notice msg to warnings and changed bg color for warning
372 $ /admin/company_preferences.php
373   /admin/void_transaction.php
374   /includes/errors.inc
375   /inventory/manage/items.php
376   
377 10-Jan-2009 Joe Hunt
378 + Addition of Bank Reconciliation. Author Rob Mallon
379 $ /applications/generalledger.php 
380   /gl/bank_account_reconcile.php (new file)
381   /sql/alter2.1.sql
382 + Added more fields to suppliers table and fixed PO document
383 $ /sql/alter2.1.sql
384   /includes/ui/ui_input.inc (new link_row)
385   /purchasing/manage/suppliers.php
386   /reporting/includes/header2.inc
387   /reporting/rep209.php
388   
389 09-Jan-2009 Janusz Dobrowolski
390 + Added hook file for localized functions.
391 $ /includes/lang/language.php
392 ! Removed obsolete local css file inclusion.
393 $ /includes/page/header.inc
394 ! Optional params in table_header() added.
395 $ /includes/ui/ui_controls.inc
396 ! Added table pager in exchange rates editor.
397 $ /gl/includes/db/gl_db_rates.inc
398   /gl/manage/exchange_rates.php
399 ! Fixed rate column, added width table parameter
400 $ /includes/db_pager.inc
401   /includes/ui/db_pager_view.inc
402 # Added hot key for attachments menu option.
403 $ /applications/setup.php
404 # Removed bank_trans_types_db.inc inclusion.
405 $ /gl/includes/gl_db.inc
406 - Removed obsolete files
407 $ /gl/manage/bank_trans_types.php (removed)
408   /gl/includes/db/bank_trans_types.inc (removed)
409   /lang/en_US/stylesheet.css (removed)
410   /lang/new_language_template/stylesheet.css (removed)
411 - Example picture files moved to company/0
412 $ /inventory/manage/image (removed)
413   /inventory/manage/image/0 (removed)
414   /inventory/manage/image/0/102.jpg (removed)
415   /inventory/manage/image/0/103.jpg (removed)
416   /inventory/manage/image/0/104.jpg (removed)
417
418 09-Jan-2009 Joe Hunt
419 ! Changed $path_to_root in report files and stamped copyright
420 $ All report files
421 + Added Sales kits to Items price list.
422 $ /reporting/rep104.php
423 # Company logo can not be deleted.
424 $ /admin/company_preferences.php
425 # Bug [0000107] and [0000108]
426 $ /inventory/includes/db/items_codes_db.inc
427   /gl/manage/gl_account_types.php
428
429 08-Jan-2009 Joe Hunt
430 ! Changed attachments to use unique files store instead of blobs
431 $ /admin/attachments/attachments.php
432   /sql/alter2.1.sql
433   
434 07-Jan-2009 Joe Hunt
435 ! Changed supplier credit note to only show items for a period, default 30 days back.
436 $ /purchasing/includes/db/grn_db.inc
437   /purchasing/includes/invoice_ui.inc
438   /purchasing/supplier_credit.php
439   
440 07-Jan-2009 Janusz Dobrowolski
441 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
442 $ /sql/alter2.1.sql
443 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
444 $ sales/includes/cart_class.inc
445 # Fixed error handling in forced upgrade mode.
446 $ admin/db/maintenance_db.inc
447 + Added backtrace debugging function;
448 $ /includes/ui/ui_view.inc
449
450 05-Jan-2009 Joe Hunt
451 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
452   If there are many invoice items during a year, there would be many rows suggestions.
453 $ /purchasing/includes/db/grn_db.inc
454   /purchasing/includes/db/invoice_db.inc
455   /purchasing/includes/ui/invoice_ui.inc
456   /purchasing/supplier_credit.php
457   /purchasing/inquiry/supplier_inquiry.php
458   /purchasing/view/view_supp_credit.php
459   
460 22-Dec-2008 Janusz Dobrowolski
461 # Fixed item_code database update on item creation.
462 $ /inventory/includes/db/item_codes_db.inc
463   /inventory/includes/db/items_db.inc
464
465 21-Dec-2008 Joe Hunt
466 # Minor bugs in layout and quick entries.
467 $ /Includes/ui/ui_view.inc
468   /purchasing/includes/ui/invoice_ui.inc
469   /purchasing/supplier_invoice.php
470 # Minor bugs in doctext.inc and doctext2.inc
471 $ /reporting/includes/doctext.inc
472   /reporting/includes/doctext2.inc
473   
474 20-Dec-2008 Joe Hunt
475 ! Replaced the ajax paging in stock movements with the old file.
476 $ /inventory/inquiry/stock_movements.php
477 ! Better layout in big forms
478 $ /includes/ui/ui_controls.inc
479
480 18-Dec-2008 Joe Hunt
481 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
482 $ /gl/gl_bank.php
483   /gl/gl_journal.php
484   /gl/includes/db/gl_db_banking.inc
485   /includes/ui/ui_view.inc
486   /purchasing/supplier_credit.php
487   /purchasing/supplier_invoice.php
488   /purchasing/includes/ui/invoice_ui.inc
489
490 15-Dec-2008 Janusz Dobrowolski
491 # [0000085] Fixed session conflicts during document edition in multiply tabs.
492 $ /sales/includes/cart_class.inc
493   /sales/includes/sales_ui.inc
494   /sales/credit_note_entry.php
495   /sales/customer_credit_invoice.php
496   /sales/customer_delivery.php
497   /sales/customer_invoice.php
498   /sales/sales_order_entry.php
499   /sales/view/view_sales_order.php
500 # Fixed initial form values.
501 $ /sales/manage/recurrent_invoices.php  
502 ! Code cleanup.
503 $ /purchasing/view/view_po.php
504   /sales/includes/ui/sales_credit_ui.inc
505   /sales/includes/ui/sales_order_ui.inc
506
507 12-Dec-2008 Joe Hunt
508 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
509 $ /reporting/includes/header2.inc
510
511 11-Dec-2008 Joe Hunt
512 + Two new fields in company table, accumulate_shipping and logal_text
513   Accumulat shipping is for accumulating shipping on batch invoice
514   Legal text is a last line legal info on sales invoices.
515 $ /sql/alter2.1.sql
516   /admin/db/company_db.inc
517   /admin/gl_setup.php
518   /reporting/includes/header2.inc
519   /sales/customer_invoice.php
520
521 10-Dec-2008 Janusz Dobrowolski
522 # File and line was not displayed for devel error messages.
523 $ /includes/errors.inc
524 # Fixed duplicate groups in list selectors.
525 $ /includes/ui/ui_lists.inc
526
527 09-Dec-2008 Joe Hunt
528 # Bug in document right-margin when more than 1 page.
529 $ /reporting/includes/header2.inc
530 ! Changed so input of account type is possible (like classes)
531 $ /gl/manage/gl_account_types.php
532   /gl/includes/db/gl_db_account_types.inc
533   
534 08-Dec-2008 Janusz Dobrowolski
535 + Added helpers for list editor F4 calls.
536 $ /includes/ui/ui_controls.inc
537   /sales/sales_order_entry.php
538 + Added development/bugtracking sql trail 
539 $ /config.php
540   /sql/alter2.1.sql
541   /includes/db/connect_db.inc
542 ! GL accounts in list selector always grouped by type
543 $ /admin/gl_setup.php
544   /gl/includes/ui/gl_bank_ui.inc
545   /gl/includes/ui/gl_journal_ui.inc
546   /gl/manage/bank_accounts.php
547   /gl/manage/gl_accounts.php
548   /gl/manage/gl_quick_entries.php
549   /includes/ui/ui_lists.inc
550   /purchasing/includes/ui/invoice_ui.inc
551   /sales/manage/customer_branches.php
552 # Fixed Win AltGr issue in hotkeys system.
553 $ /js/inserts.js
554 # Fixed sales_items selector for MySql 3.xx compatibility
555 $ /includes/ui/ui_lists.inc
556 # Fixed broken syntax in delete_item_code()
557 $ /inventory/includes/db/items_codes_db.inc
558 # Additional fixes to foreign/kit codes
559 $ /inventory/manage/item_codes.php
560   /inventory/manage/sales_kits.php
561 ! Merged changes from main trunk up to version 2.0.6 (see below)
562 $ /config.php
563   /update.html
564   /update_db.php
565   /admin/create_coy.php
566   /admin/db/maintenance_db.inc
567   /gl/includes/db/gl_db_banking.inc
568   /gl/includes/db/gl_db_trans.inc
569   /includes/banking.inc
570   /includes/current_user.inc
571   /manufacturing/view/wo_production_view.php
572   /purchasing/includes/db/invoice_db.inc
573   /purchasing/includes/db/supp_payment_db.inc
574   /purchasing/includes/ui/invoice_ui.inc
575   /reporting/rep107.php
576   /reporting/rep109.php
577   /reporting/rep110.php
578   /reporting/rep209.php
579   /reporting/rep302.php
580   /reporting/rep303.php
581   /reporting/includes/pdf_report.inc
582   /sales/customer_delivery.php
583   /sales/includes/cart_class.inc
584   /sales/includes/sales_db.inc
585   /sales/includes/db/payment_db.inc
586   /sales/includes/db/sales_credit_db.inc
587   /sales/includes/db/sales_invoice_db.inc
588   /sales/includes/ui/sales_credit_ui.inc
589   /sales/includes/ui/sales_order_ui.inc
590   /sales/view/view_credit.php
591   /sales/view/view_dispatch.php
592   /sales/view/view_invoice.php
593   /sales/view/view_sales_order.php
594   /taxes/tax_calc.inc
595 ------------------------------- Release 2.0.6 --------------------------------------------
596 08-Dec-2008 Joe Hunt
597 ! New release 2.0.6
598 $ config.php
599
600 05-Dec-2008 Joe Hunt
601 # [0000095] Bad behaviour of routine number_format and round in Windows.
602 $ /gl/includes/gl_db_trans.inc
603   /includes/banking.inc
604   /includes/current_user.inc
605   /purchasing/includes/ui/invoice_ui.inc
606   /reporting/rep107.php
607   /reporting/rep109.php
608   /reporting/rep110.php
609   /reporting/rep209.php
610   /sales/view/view_credit.php
611   /sales/view/view_dispatch.php
612   /sales/view/view_invoice.php
613   /sales/view/view_sales_order.php
614
615 04-Dec-2008 Janusz Dobrowolski
616 # Check write permissions and create per company subdirectory structure.
617 $ /update.html
618   /update_db.php
619 # Fixed index.php files in new company dirs.
620 $ /admin/create_coy.php
621   /admin/db/maintenance_db.inc
622
623 04-Dec-2008 Joe Hunt
624 # [0000095] Inbalance double entry on Documents
625 $ /gl/includes/db/gl_db_trans.inc
626   /gl/includes/db/gl_db_banking.inc
627   /purchasing/includes/db/invoice_db.inc
628   /purchasing/includes/db/supp_payment_db.inc
629   /sales/includes/db/payment_db.inc
630   /sales/includes/db/sales_credit_db.inc
631   /sales/includes/db/sales_invoice_db.inc
632   
633 29-Nov-2008 Joe Hunt
634 # [0000094] Report does not show items that have 0 qty but have demand qty
635 $ /reporting/rep302.php
636   /reporting/rep303.php
637   
638 28-Nov-2008 Joe Hunt
639 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
640 $ /purchasing/includes/db/invoice_db.inc
641
642 27_Nov-2008 Joe Hunt
643 # [0000092] Stock Sheet Report. Bad Page break.
644 $ /reporting/includes/pdf_report.inc
645
646 26-Nov-2008 Joe Hunt
647 # [0000091] Tax for 2 decimal places doesn't compute properly
648 $ /taxes/tax_calc.inc
649
650 25-Nov-2008 Janusz Dobrowolski
651 # [0000084] Low inventory items are not marked properly.
652 $ /sales/customer_delivery.php
653 # [0000086] New line added to document sometimes overwrites old one.
654 $ /sales/includes/cart_class.inc
655 # [0000087] Change of order date always updates prices.
656 $ /sales/includes/ui/sales_credit_ui.inc
657   /sales/includes/ui/sales_order_ui.inc
658 # Fixed automatic price calculations always on.
659 $ /sales/includes/sales_db.inc
660
661 08-Dec-2008 Joe Hunt
662 ! Better support for purchasing data (automatic updating from PO receive)
663 $ /purchasing/includes/db/grn_db.inc
664   /purchasing/includes/db/invoice_db.inc
665   /purchasing/includes/db/po_db.inc
666   /purchasing/includes/ui/invoice_ui.inc
667   /purchasing/includes/purchasing_db.inc
668   /reporting/rep209.php
669
670 07-Dec-2008 Janusz Dobrowolski
671 + Added list category grouping.
672 $ /includes/ui/ui_lists.inc
673 ! Changed branch/customer invoice address/name selection on reports
674 $ /reporting/includes/doctext.inc
675   /reporting/includes/doctext2.inc
676   /reporting/includes/header2.inc
677 ! Fixed default delivery address selection
678 $ /sales/includes/ui/sales_order_ui.inc
679 + Added delivery links
680 $ /sales/view/view_invoice.php
681 # Small syntax fix.
682 $ /sql/alter2.1.php
683 # Fixed error handling during upgrade
684 $ /admin/db/maintenance_db.inc
685 # Fixed warnings display
686 $ /includes/errors.inc
687
688 08-Dec-2008 Joe Hunt
689 # Bad and missing parameter to header2 funciton
690 $ /reporting/rep109.php
691   /reporting/rep209.php
692 ! Rerun of invoice_ui.inc
693 $ /purchasing/includes/ui/invoice_ui.inc
694
695 07-Dec-2008 Joe Hunt
696 ! Better layout. Copyright notes. Mailto links, outer table routines.
697 $ /admin/company_preferences.php
698   /admin/display_prefs.php
699   /admin/gl_setup.php
700   /admin/users.php
701   /gl/includes/ui/gl_bank_ui.inc
702   /gl/includes/ui/gl_journal_ui.inc
703   /includes/ui_controls.inc
704   /includes/ui_input.inc
705   /inventory/adjustments.php
706   /inventory/transfers.php
707   /inventory/includes/item_adjustments_ui.inc
708   /inventory/includes/stock_transfers_ui.inc
709   /inventory/manage/locations.php
710   /purchasing/includes/ui/invoice_ui.inc
711   /purchasing/includes/ui/po_ui.inc
712   /purchasing/manage/suppliers.php
713   /purchasing/supplier_credit.php
714   /purchasing/supplier_invoice.php
715   /purchasing/supplier_payment.php
716   /sales/includes/ui/sales_credit_ui.inc
717   /sales/includes/ui/sales_order_ui.inc
718   /sales/manage/customer_branches.php
719   /sales/manage/customers.php
720   /sales/manage/sales_people.php
721   /sales/customer_payments.php
722   
723 05-Dec-2008 Joe Hunt
724 + New fields in suppliers, phone, fax, vat no, contact and credit limit
725 $ /purchasing/suppliers.php
726   /sql/alter2.1.sql
727 ! Changed dimension view to show result instead of ledger trans
728 $ /dimensions/view/view_dimension.php
729   /dimensions/includes/dimension_ui.inc
730   
731 05-Dec-2008 Janusz Dobrowolski
732 ! Allowed optional ORDER BY option in base db_pager sql query
733 $ /includes/db_pager.inc
734 # Small fixes to pager layout
735 $ /includes/ui/db_pager_view.inc
736 ! Reusable button code
737 $ /includes/ui/ui_controls.inc
738 ! Button helpers moved from ui_controls.inc
739 $ /includes/ui/ui_input.inc
740   /includes/ui/ui_controls.inc
741 # Fixed errors during focus on nonexistent elements
742 $ /js/utils.js
743
744 26-Nov-2008 Janusz Dobrowolski
745 # Fixed layout of amount_ex() fields with label.
746 $ /includes/ui/ui_input.inc
747 # Fixed combo_input for $sql with GROUP BY option
748 $ /includes/ui/ui_lists.inc
749
750 25-Nov-2008 Janusz Dobrowolski
751 ! Merged all changes from main trunk up to 2.0.5 (see details below)
752 $ /CHANGELOG.txt
753   /update.html
754   /admin/void_transaction.php
755   /admin/db/voiding_db.inc
756   /gl/includes/db/gl_db_trans.inc
757   /gl/inquiry/gl_trial_balance.php
758   /includes/banking.inc
759   /includes/ui/ui_input.inc
760   /includes/ui/ui_view.inc
761   /manufacturing/manage/bom_edit.php
762   /purchasing/po_receive_items.php
763   /purchasing/supplier_credit.php
764   /purchasing/supplier_invoice.php
765   /purchasing/supplier_payment.php
766   /purchasing/includes/purchasing_db.inc
767   /purchasing/includes/db/invoice_db.inc
768   /purchasing/includes/db/supp_payment_db.inc
769   /purchasing/includes/db/supp_trans_db.inc
770   /purchasing/includes/ui/invoice_ui.inc
771   /reporting/rep101.php
772   /reporting/rep106.php
773   /reporting/rep201.php
774   /reporting/rep203.php
775   /reporting/rep209.php
776   /reporting/rep708.php
777   /reporting/reports_main.php
778   /reporting/includes/class.pdf.inc
779   /sales/customer_payments.php
780   /sales/allocations/customer_allocate.php
781   /sales/includes/sales_db.inc
782   /sales/includes/db/cust_trans_db.inc
783   /sales/includes/db/payment_db.inc
784   /sales/view/view_receipt.php
785 ------------------------------- Release 2.0.5 --------------------------------------------
786 24-Nov.2008 Joe Hunt
787 ! Release 2.0.5
788 $ config.php
789 ! Changed update.html
790 $ update.html
791 # Small bug fixes
792 $ /reporting/includes/header2.inc
793   /sales/view/view_receipt.php
794
795 20-Nov-2008 Janusz Dobrowolski
796 # [0000082] Bad js allocation on All/None button press.
797 $ /sales/allocations/customer_allocate.php
798
799 20-Nov-2008 Joe Hunt
800 # Do not allow editing invoice if allocated > 0
801 $ /sales/inquiry/customer_inquiry.php
802
803 19-Nov-2008 Joe Hunt
804 + Possibility to view a transaction before final voiding.
805 $ /admin/void_transaction.php
806
807 11-Nov-2008 Janusz Dobrowolski
808 # Fixed right alignment of amount cells.
809 $ /includes/ui/ui_input.inc
810 # Fixed display bug for fully received items and false modify conflicts.
811 $ /purchasing/po_receive_items.php
812
813 10-Nov-2008 Joe Hunt
814 ! [0000081] Trial Balance again minor changes.
815 $ /gl/inquiry/gl_trial_balance.php
816   /reporting/rep708.php
817
818 07-Nov-2008 Joe Hunt
819 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
820 $ /gl/inquiry/gl_trial_balance.php
821   /reporting/reports_main.php
822   /reporting/rep708.php
823   
824 03-Nov-2008 Janusz Dobrowolski
825 # Fixed price priority in automatic calculations.
826 $ sales/includes/sales_db.inc
827
828 30-Oct-2008 Janusz Dobrowolski
829 # [0000080] BOM elements was not editable after entry.
830 $ /manufacturing/manage/bom_edit.php
831
832 29-Oct-2008 Joe Hunt
833 # Voiding a supplier invoice/credit note with GL Postings creates a database error
834 $ /purchasing/includes/db/invoice_db.inc
835
836 28-Oct-2008 Joe Hunt
837 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
838 $ /admin/db/voiding_db.inc
839   /sales/inquiry/sales_deliveries_view.php
840   /sales/inquiry/customer_inquiry.php
841   
842 27-Oct-2008 Joe Hunt
843 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
844 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
845 $ /gl/includes/db/gl_db_trans.inc
846   /includes/banking.inc
847   /includes/ui/ui_view.inc
848   /purchasing/supplier_payment.php
849   /purchasing/includes/purchasing_db.inc
850   /purchasing/includes/db/supp_payment_db.inc
851   /purchasing/includes/db/supp_trans_db.inc
852   /sales/customer_payments.php
853   /sales/includes/sales_db.inc
854   /sales/includes/db/cust_trans_db.inc
855   /sales/includes/db/payment_db.inc
856 # [0000078] Fixed some reports with wrong exchange rates.
857 $ /reporting/rep101.php
858   /reporting/rep106.php
859   /reporting/rep201.php
860   /reporting/rep203.php
861   /reporting/rep209.php
862 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
863 $ /purchasing/supplier_invoice.php
864
865 24-Oct-2008 Joe Hunt
866 ! [0000077] Added a total before ending balance in trial balance (also in report)
867 $ /gl/inquiry/gl_trial_balance.php
868   /reporting/rep708.php
869 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
870   /reporting/includes/class.pdf.inc
871 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
872 $ /purchasing/supplier_invoice.php
873   /purchasing/supplier_credit.php
874   /purchasing/includes/ui/invoice_ui.inc
875   
876 ------------------------------- Release 2.0.4 --------------------------------------------
877 23-Oct-2008 Joe Hunt
878 ! Release 2.0.4
879 25-Nov-2008 Joe Hunt
880 ! Inserted Copyright Notice and fixed graphic items
881 $ /access/login.php
882   /access/logout.php
883   /admin/attachments.php
884   /admin/backups.php
885   /admin/change_current_user_password.php
886   /admin/db/company_db.inc
887   /admin/db/maintenence_db.inc
888   /admin/db/printers_db.inc
889   /admin/db/users_db.inc
890   /admin/db/v_banktrans.inc
891   /admin/db/voiding_db.inc
892   /admin/display_prefs.php
893   /admin/fiscalyears.php
894   /admin/forms_setup.php
895   /admin/gl_setup.php
896   /admin/inst_upgrade.php
897   /admin/payment_terms.php
898   /admin/print_profiles.php
899   /admin/printers.php
900   /admin/shipping_companies.php
901   /admin/users.php
902   /admin/view_print_transaction.php
903   /admin/void_transaction.php
904   /gl/gl_journal.php
905   /gl/includes/ui/gl_bank_ui.inc
906   /gl/includes/ui/gl_journal_ui.inc
907   /gl/inquiry/bank_inquiry.php
908   /gl/inquiry/tax_inquiry.php
909   /gl/manage/bank_accounts.php
910   /includes/ui/ui_controls.inc
911   /reporting/includes/pdf_report.inc
912   /reporting/rep709.php
913   /sales/includes/ui/sales_credit_ui.inc
914   /sql/alter2.1.php
915   
916 24-Nov-2008 Janusz Dobrowolski
917 + Added alias/foreign item codes and sales kits support.
918 $ /applications/inventory.php
919   /includes/ui/ui_lists.inc
920   /inventory/prices.php
921   /inventory/includes/inventory_db.inc
922   /inventory/includes/db/items_category_db.inc
923   /inventory/includes/db/items_db.inc
924   /inventory/manage/items.php
925   /inventory/includes/db/items_codes_db.inc (new)
926   /inventory/manage/item_codes.php (new)
927   /inventory/manage/sales_kits.php (new)
928   /sales/includes/sales_db.inc
929   /sales/includes/ui/sales_order_ui.inc
930 ! Added decimals to get_item_edit_info() return (sql usage optimization).
931 $ /includes/db/inventory_db.inc
932   /inventory/includes/item_adjustments_ui.inc
933   /inventory/includes/stock_transfers_ui.inc
934   /manufacturing/includes/work_order_issue_ui.inc
935   /purchasing/includes/ui/po_ui.inc
936   /sales/includes/ui/sales_credit_ui.inc
937 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
938 $ /includes/ui/ui_input.inc
939 # Fixed _vd() debug function for use also in ajax mode.
940 $ /includes/ui/ui_view.inc
941 ! Changed foreign column name to avoid mysql syntax problems, added category.
942 $ /sql/alter2.1.sql
943   /sql/alter2.1.php
944 # Fixed unconsistent units of measure.
945 $ /sql/en_US-demo.sql
946   /sql/en_US-new.sql
947
948 24-Nov-2008 Joe Hunt
949 ! Preparing for graphic Links
950 $ config.php
951   /includes/ui/ui_input.inc
952   /sales/sales_order_entry.php
953   /sales/includes/ui/sales_order_ui.inc
954   /themes/aqua/images/ok.gif
955   /themes/cool/images/ok.gif
956   /themes/default/images/ok.gif
957 # Small layout bug in header2.inc
958 $ /reporting/includes/header2.inc
959 # Small layout bug in report bank statement
960 $ /reporting/rep601.php
961 # Restriction on links
962 $ /sales/inquiry/customer_inquiry.php
963
964 22-Nov-2008 Joe Hunt
965 + Preparing for Graphic Links final.Optimized.
966 $ config.php
967   /admin/create_coy.php
968   /admin/inst_lang.php
969   /admin/inst_module.php
970   /dimensions/inquiry/search_dimensions.php
971   /includes/ui/ui_controls.inc
972   /includes/ui/ui_view.inc
973   /includes/db_pager_view.inc
974   /manufacturing/search_work_orders.php
975   /purchasing/inquiry/po_search.php
976   /purchasing/inquiry/po_search_completed.php
977   /purchasing/inquiry/supplier_allocation_inquiry.php
978   /purchasing/allocations/supplier_allocation_main.php
979   /reporting/includes/reporting.inc
980   /sales/allocations/customer_allocation_main.php
981   /sales/inquiry/customer_allocation_inquiry.php
982   /sales/inquiry/customer_inquiry.php
983   /sales/inquiry/sales_orders_view.php
984   /sales/inquiry/sales_deliveries_view.php
985   /themes/default/images/receive.gif (new file)
986   /themes/aquat/images/receive.gif (new file)
987   /themes/cool/images/receive.gif (new file)
988   
989   
990 21-Nov-2008 Joe Hunt
991 + Preparing for Graphic Links instead of Text Links (user display option, default)
992   (new field in 0_users, graphic_links)
993 $ config.php
994   /admin/display_prefs.php
995   /admin/create_coy.php
996   /admin/inst_lang.php
997   /admin/inst_module.php
998   /admin/db/users_db.inc
999   /includes/current_user.inc
1000   /includes/prefs/userprefs.inc
1001   /includes/ui/ui_controls.inc
1002   /includes/ui/ui_input.inc
1003   /includes/ui/ui_view.inc
1004   /reporting/includes/reporting.inc
1005   /sql/alter2.1.sql 
1006   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1007           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1008   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1009           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1010   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1011           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1012   
1013 20-Nov-2008 Joe Hunt
1014 + Added new AGPL license file
1015 $ /doc/license.txt (new file)
1016
1017 19-Nov-2008 Janusz Dobrowolski
1018 # Fixed error handling during database upgrade in normal and forced mode.
1019 $ /admin/db/maintenance_db.inc
1020 ! Additions needed for foreign item codes support.
1021 $ /sql/alter2.1.php
1022   /sql/alter2.1.sql
1023
1024 19-Nov-2008 Joe Hunt
1025 ! Changed the default header2.inc.
1026 $ /reporting/includes/header2.inc
1027
1028 18-Nov-2008 Janusz Dobrowolski
1029 + System upgrade page for site admins
1030 $ /admin/db/maintenance_db.inc
1031   /applications/setup.php
1032   /admin/inst_upgrade.php       (new)
1033   /sql/alter2.1.php             (new)
1034 ! Added $tbpref parameter to get_user_prefs()
1035 $ /admin/db/company_db.inc
1036 # Next fixes to db_pager behaviour.
1037 $ /includes/db_pager.inc
1038   /includes/ui/db_pager_view.inc
1039   /dimensions/inquiry/search_dimensions.php
1040   /inventory/inquiry/stock_movements.php
1041   /manufacturing/search_work_orders.php
1042   /manufacturing/inquiry/where_used_inquiry.php
1043   /purchasing/allocations/supplier_allocation_main.php
1044   /purchasing/inquiry/po_search.php
1045   /purchasing/inquiry/po_search_completed.php
1046   /purchasing/inquiry/supplier_allocation_inquiry.php
1047   /purchasing/inquiry/supplier_inquiry.php
1048   /sales/allocations/customer_allocation_main.php
1049   /sales/inquiry/customer_allocation_inquiry.php
1050   /sales/inquiry/customer_inquiry.php
1051   /sales/inquiry/sales_deliveries_view.php
1052   /sales/inquiry/sales_orders_view.php
1053
1054 16-Nov-2008 Janusz Dobrowolski
1055 ! Rewritten for paged query results.
1056 $ /inventory/inquiry/stock_movements.php
1057 + Added optional footer and header in db_pager, simplified usage.
1058 $ /includes/db_pager.inc
1059   /includes/ui/db_pager_view.inc
1060 ! Code cleanup.
1061 $ /dimensions/inquiry/search_dimensions.php
1062   /manufacturing/search_work_orders.php
1063   /manufacturing/inquiry/where_used_inquiry.php
1064   /purchasing/inquiry/po_search.php
1065   /purchasing/inquiry/po_search_completed.php
1066   /purchasing/inquiry/supplier_allocation_inquiry.php
1067   /purchasing/inquiry/supplier_inquiry.php
1068   /sales/inquiry/customer_allocation_inquiry.php
1069   /sales/inquiry/customer_inquiry.php
1070   /sales/inquiry/sales_deliveries_view.php
1071   /sales/inquiry/sales_orders_view.php
1072
1073 16-Nov-2008 Joe Hunt
1074 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1075 $ /admin/attachments.php (new file)
1076   /applications/setup.php
1077   /purchasing/supplier_credit,php
1078   /purchasing/supplier_invoice.php
1079   /sql/alter2.1.sql
1080 # Minor bug in view_print_transactions.php
1081 $ /admin/view_print_transactions.php
1082
1083 15-Nov-2008 Joe Hunt
1084 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1085 $ /gl/gl_bank.php
1086   /gl/gl_journal.php
1087   /gl/includes/db/gl_db_bank_accounts.inc
1088   /gl/includes/ui/gl_bank_ui.inc
1089   /gl/includes/ui/gl_journal_ui.inc
1090   /includes/ui/ui_lists.inc
1091   
1092 15-Nov-2008 Joe Hunt
1093 + Added Tax Inquiry in Banking and General Ledger tab.
1094 $ /applications/generalledger.php
1095   /gl/inquiry/tax_inquiry.php (new file)
1096   
1097 14-Nov-2008 Joe Hunt
1098 + Added Sales Groups and Recurrent Invoices.
1099 $ /applications/customers.php
1100   /includes/ui/ui_lists.inc
1101   /reporting/includes/reporting.inc
1102   /reporting/rep108.php
1103   /sales/includes/db/branches_db.inc
1104   /sales/includes/db/sales_credit_db.inc
1105   /sales/includes/db/sales_delivery_db.inc
1106   /sales/includes/db/sales_invoice_db.inc
1107   /sales/inquiry/sales_orders_view.php
1108   /sales/manage/customer_branches.php
1109   /sales/manage/customers.php
1110   /sql/alter2.1.sql
1111   /sales/create_recurrent_invoices.php (new file)
1112   /sales/manage/recurrent_invoices.php (new file)
1113   /sales/manage/sales_groups.php (new file)
1114
1115 13-Nov-2008 Janusz Dobrowolski
1116 ! Rewritten for paged query results.
1117 $ /dimensions/inquiry/search_dimensions.php
1118 # Removed obsolete dimension list submit_on_change option.
1119 $ /sales/includes/ui/sales_order_ui.inc
1120   /sales/credit_note_entry.php
1121   /sales/includes/ui/sales_credit_ui.inc
1122
1123 12-Nov-2008 Janusz Dobrowolski
1124 ! Rewritten for paged query results.
1125 $ /manufacturing/search_work_orders.php
1126   /manufacturing/inquiry/where_used_inquiry.php
1127   /purchasing/allocations/supplier_allocation_main.php
1128   /sales/allocations/customer_allocation_main.php
1129 ! Code reorganization to reuse sql query by db_pager.
1130   /purchasing/includes/db/supp_trans_db.inc
1131   /purchasing/includes/db/suppalloc_db.inc
1132   /sales/includes/db/custalloc_db.inc
1133 ! Added $echo parameter to view_stock_status()
1134 $ /includes/ui/ui_view.inc
1135 # Fixed sql query (duplicated rows in query result)
1136 $ /sales/inquiry/customer_inquiry.php
1137 # Fixed bom selection via $_GET['stock_id']
1138 $  /manufacturing/manage/bom_edit.php
1139
1140 12-Nov-2008 Joe Hunt
1141 ! Added dimension entries in delivery and invoice forms
1142 $ /includes/ui/ui_lists.inc
1143   /sales/credit_note_entry.php
1144   /sales/includes/cart_class.inc
1145   /sales/includes/db/cust_trans_db.inc
1146   /sales/includes/db/sales_credit_db.inc
1147   /sales/includes/db/sales_delivery_db.inc
1148   /sales/includes/db/sales_invoice_db.inc
1149   /sales/includes/db/sales_order_db.inc
1150   /sales/includes/sales_db.inc
1151   /sales/includes/ui/sales_credit_ui.inc
1152   /sales/includes/ui/sales_order_ui.inc
1153   /sales/sales_order_entry.php
1154   /sql/alter2.1.sql
1155   
1156 12-Nov-2008 Janusz Dobrowolski
1157 ! Changed db_pager API for inserted columns.
1158 $ /includes/db_pager.inc
1159   /includes/ui/db_pager_view.inc
1160 ! Fixed $cols according to api change.
1161 $ /purchasing/inquiry/supplier_inquiry.php
1162   /sales/inquiry/customer_allocation_inquiry.php
1163   /sales/inquiry/customer_inquiry.php
1164   /sales/inquiry/sales_deliveries_view.php
1165   /sales/inquiry/sales_orders_view.php
1166 ! Rewritten for paged query results.
1167 $ /purchasing/inquiry/po_search.php
1168   /purchasing/inquiry/po_search_completed.php
1169   /purchasing/inquiry/supplier_allocation_inquiry.php
1170
1171 10-Nov-2008 Janusz Dobrowolski
1172 # Suppressed page update after import errors
1173 $ /admin/backups.php
1174 # More fail safe db_import()
1175 $ /admin/db/maintenance_db.inc
1176 # Added check for POS relations before account delete.
1177 $ /gl/manage/bank_accounts.php
1178 # Fixed for MySQL <4.0.18, removed bank_trans_types
1179 $ /sql/alter2.1.sql
1180 # Fixed page update after branch/customer change.
1181 $ /sales/includes/ui/sales_order_ui.inc
1182
1183 10-Nov-2008 Joe Hunt
1184 ! changing the default.css style sheets to handle the new navibar/buttons
1185 $ /themes/default/default.css 
1186   /themes/aqua/default.css
1187   /themes/cool/default.css
1188   /themes/cool/images/sort_asc.gif
1189   /themes/cool/images/sort_desc.gif
1190   
1191 10-Nov-2008 Joe Hunt
1192 ! Changed Bank Statement Report in accourding to Bank Account Change
1193 $ /reporting/rep601.php
1194   /reporting/includes/reports_classes.inc
1195 # Removed Type header from bank inquiry.
1196   /gl/inquiry/bank_inquiry.php
1197   
1198 09-Nov-2008 Janusz Dobrowolski
1199 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1200 $ /applications/generalledger.php
1201   /gl/bank_transfer.php
1202   /gl/gl_bank.php
1203   /gl/includes/db/gl_db_bank_accounts.inc
1204   /gl/includes/db/gl_db_bank_trans.inc
1205   /gl/includes/db/gl_db_banking.inc
1206   /gl/includes/db/gl_db_trans.inc
1207   /gl/includes/ui/gl_bank_ui.inc
1208   /gl/inquiry/bank_inquiry.php
1209   /gl/manage/bank_accounts.php
1210   /gl/view/bank_transfer_view.php
1211   /gl/view/gl_deposit_view.php
1212   /gl/view/gl_payment_view.php
1213   /includes/banking.inc
1214   /includes/data_checks.inc
1215   /includes/types.inc
1216   /includes/ui/ui_lists.inc
1217   /purchasing/supplier_payment.php
1218   /purchasing/includes/db/supp_payment_db.inc
1219   /purchasing/includes/db/supp_trans_db.inc
1220   /purchasing/view/view_supp_payment.php
1221   /sales/customer_payments.php
1222   /sales/includes/db/payment_db.inc
1223   /sales/includes/db/sales_invoice_db.inc
1224   /sales/view/view_receipt.php
1225   /sql/alter2.1.sql
1226 ! Fixed session name for multiuser debuging tests.
1227   /includes/lang/language.php
1228 ! Preparing to paged table view in customer_allocation_main.php 
1229 $ /sales/includes/db/cust_trans_db.inc
1230   /sales/includes/db/custalloc_db.inc
1231 # Small fix to avoid sql conflicts
1232 $ /sales/includes/db/sales_points_db.inc
1233 # Changes to POS addition related to above changes.
1234 $ /includes/ui/ui_lists.inc
1235   /sales/includes/db/sales_points_db.inc
1236   /sales/manage/sales_points.php
1237   /sql/alter2.1.sql
1238
1239 09-Nov-2008 Joe Hunt
1240 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1241 $ /includes/ui/ui_lists.inc 
1242   /includes/ui/ui_input.inc 
1243   /gl/gl_bank.php
1244   /gl/includes/db/gl_db_bank_accounts.inc
1245   /gl/includes/ui/gl_bank_ui.inc
1246   /gl/manage/gl_quick_entries.php
1247 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1248 $ /sql/alter2.1.sql
1249
1250 08-Nov-2008 Janusz Dobrowolski
1251 ! Rewritten for paged query results.
1252 $ /purchasing/inquiry/supplier_inquiry.php
1253 # Fixed broken table content after customer selector change.
1254 $ /sales/inquiry/customer_allocation_inquiry.php
1255   /sales/inquiry/customer_inquiry.php
1256   /sales/inquiry/sales_deliveries_view.php
1257   /sales/inquiry/sales_orders_view.php
1258
1259 05-Nov-2008 Janusz Dobrowolski
1260 ! Changed dbpager API.
1261 $ /includes/ui/db_pager_view.inc
1262 # Polishing db_pager code.
1263 $ /includes/db_pager.inc
1264 + Added array_replace() and array_append() helpers.
1265 $ /includes/main.inc
1266 # Fixed multiply sales document view links.
1267 $ /includes/ui/ui_view.inc
1268 ! Rewritten for paged query results.
1269 $ /sales/inquiry/customer_allocation_inquiry.php
1270   /sales/inquiry/customer_inquiry.php
1271   /sales/inquiry/sales_deliveries_view.php
1272 ! Code cleanup.
1273 $ /sales/inquiry/sales_orders_view.php
1274
1275 04-Nov-2008 Janusz Dobrowolski
1276 + Added db_pager widget for paged/sorted sql query display.
1277 $ /includes/db_pager.inc (New)
1278   /includes/ui/db_pager_view.inc (New)
1279   /themes/aqua/images/sort_asc.gif (New)
1280   /themes/aqua/images/sort_desc.gif (New)
1281   /themes/aqua/images/sort_none.gif (New)
1282   /themes/cool/images/sort_asc.gif (New)
1283   /themes/cool/images/sort_desc.gif (New)
1284   /themes/cool/images/sort_none.gif (New)
1285   /themes/default/images/sort_asc.gif (New)
1286   /themes/default/images/sort_desc.gif (New)
1287   /themes/default/images/sort_none.gif (New)
1288   /themes/default/default.css
1289   /themes/aqua/default.css
1290 + Added query size user preference.
1291 $ /admin/display_prefs.php
1292   /admin/db/users_db.inc
1293   /includes/current_user.inc
1294   /includes/prefs/userprefs.inc
1295   /sql/alter2.1.sql
1296 + Added helper functions for array manipulation.
1297 $ /includes/main.inc
1298 + Added mysql_fetch_assoc() wrapper.
1299 $ /includes/db/connect_db.inc
1300 ! Paged query result.
1301 $ /sales/inquiry/sales_orders_view.php
1302 # Two smaller fixes.
1303 $ /js/inserts.js
1304
1305 31-Oct-2008 Janusz Dobrowolski
1306 + POS and cash sale support.
1307 $ /admin/users.php
1308   /admin/db/users_db.inc
1309   /applications/setup.php
1310   /includes/current_user.inc
1311   /includes/ui/ui_lists.inc
1312   /sales/sales_order_entry.php
1313   /sales/includes/cart_class.inc
1314   /sales/includes/sales_db.inc
1315   /sales/includes/ui/sales_order_ui.inc
1316   /sales/manage/sales_points.php (New)
1317   /sales/includes/db/sales_points_db.inc (New)
1318   /sales/includes/cart_class.inc
1319   /sales/includes/db/sales_invoice_db.inc
1320   /sales/includes/db/sales_order_db.inc
1321   /sql/alter2.1.sql
1322 # Fixed focus after error display.
1323 $ /js/utils.js
1324 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1325 $ /reporting/includes/tcpdf.php
1326 # Fixed sign in payment view.
1327 $ /sales/view/view_receipt.php
1328 # Fixed missing hotkeys support for print links.
1329 $ /reporting/includes/reporting.inc
1330
1331 30-Oct-2008 Joe Hunt
1332 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1333 $ /applications/generalledger.php 
1334   /includes/data_checks.inc
1335   /includes/types.inc
1336   /includes/ui/ui_lists.inc
1337   /gl/gl_bank.php
1338   /gl/includes/db/gl_db_bank_accounts.inc
1339   /gl/includes/ui/gl_bank_ui.inc
1340   /gl/manage/gl_quick_entries.php
1341   /sales/manage/customer_branches.php
1342 ! New table, 0_quick_entries
1343 $ /sql/alter2.1.sql
1344 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1345 $ /gl/manage/gl_accounts.php
1346
1347 24-Oct-2008 Janusz Dobrowolski
1348 ! Added hotkeys to final menu options.
1349 $ /dimensions/dimension_entry.php
1350   /gl/bank_transfer.php
1351   /gl/gl_bank.php
1352   /gl/gl_journal.php
1353   /inventory/adjustments.php
1354   /inventory/transfers.php
1355   /manufacturing/work_order_add_finished.php
1356   /manufacturing/work_order_issue.php
1357   /manufacturing/work_order_release.php
1358   /purchasing/po_entry_items.php
1359   /purchasing/po_receive_items.php
1360   /purchasing/supplier_payment.php
1361   /sales/credit_note_entry.php
1362   /sales/customer_credit_invoice.php
1363   /sales/customer_invoice.php
1364   /sales/customer_payments.php
1365   /sales/sales_order_entry.php
1366 # Fixed TCPDF errors display.
1367 $ /reporting/includes/tcpdf.php
1368 # Fixed page position after message display.
1369 $  /js/utils.js
1370
1371 23-Oct-2008 Janusz Dobrowolski
1372 + Improved report module performance, also usable without javascript.
1373 $ /reporting/reports_main.php
1374   /reporting/includes/class.pdf.inc
1375   /reporting/includes/pdf_report.inc
1376   /reporting/includes/reports_classes.inc
1377   /reporting/includes/header2.inc
1378 + Hotkey support for viewer links.
1379 $ /includes/ui/ui_view.inc
1380   /js/inserts.js
1381 + Added purchase order printing after entry.
1382 $ /purchasing/po_entry_items.php
1383 + Added hotkeys to credit note final menu.
1384 $ /sales/credit_note_entry.php
1385 # Fixed submit button for IE7
1386 $ /includes/ui/ui_input.inc
1387 # Fixed ajax popup flicker.
1388 $ /js/utils.js
1389 # Fix after 2.0.4 merge
1390 $ /sales/inquiry/sales_orders_view.php
1391
1392 23-Oct-2008 Joe Hunt
1393 ! Merging the changes up to 2-0-4
1394 $ /purchasing/supplier_invoice.php
1395   /purchasing/supplier_credit.php
1396   /purchasing/includes/db/invoice_db.inc
1397   /purchasing/includes/db/grn_db.inc
1398   /purchasing/includes/ui/invoice_ui.inc
1399   /purchasing/supplier_invoice_grns.php (File removed)
1400   /purchasing/supplier_credit_grns.php (File removed)
1401   /purchasing/supplier_trans_gl.php (File removed)
1402   /gl/inquiry/gl_trial_balance.php
1403   /gl/inquiry/gl_account_inquiry.php
1404   /reporting/rep704.php
1405   /reporting/rep708.php
1406   /sql/en_US-demo.sql
1407   /sales/includes/ui/sales_order_ui.inc
1408   /sales/inquiry/sales_orders_view.php
1409   
1410 20-Oct-2008 Janusz Dobrowolski
1411 # Fix for pdf reports (php 5.2.4 issue)
1412 $ /reporting/includes/pdf_report.inc
1413
1414 19-Oct-2008 Janusz Dobrowolski
1415 + User interface mode (full vs fallback) detected and set on login
1416 $ /access/login.php
1417   /includes/current_user.inc
1418   /includes/session.inc
1419   /includes/ui/ui_input.inc
1420   /includes/ui/ui_lists.inc
1421 + More sales documents available for printing from inquiry page.
1422 $ /sales/inquiry/customer_inquiry.php
1423   /reporting/includes/header2.inc
1424 ! Changed version info.
1425 $ /config.php
1426 # Fixed ajax popup/redirection.
1427 $ /reporting/includes/pdf_report.inc
1428   /includes/ajax.inc
1429
1430 17-Oct-2008 Janusz Dobrowolski
1431 + Added ajax request indicator.
1432 $ /js/utils.js
1433   /themes/aqua/renderer.php
1434   /themes/aqua/images/ajax-loader.gif (new)
1435   /themes/cool/renderer.php
1436   /themes/cool/images/ajax-loader.gif (new)
1437   /themes/default/renderer.php
1438   /themes/default/images/ajax-loader.gif (new)
1439 + Added optional popup for pdf reports display.
1440 $ /admin/display_prefs.php
1441   /admin/users.php
1442   /admin/db/users_db.inc
1443   /includes/current_user.inc
1444   /includes/prefs/userprefs.inc
1445   /reporting/includes/pdf_report.inc
1446   /sql/alter2.1.sql
1447 # Changed message for missing currency rate.
1448 $ /includes/banking.inc
1449 # Fixed submit/button behaviour.
1450 $ /js/inserts.js
1451 # Fixed canceling order.
1452 $ /sales/sales_order_entry.php
1453 # Fixed typo in css
1454 $ /themes/aqua/default.css
1455 # Fixed pdf_debug mode
1456 $ /reporting/includes/reporting.inc
1457   /reporting/includes/reports_classes.inc
1458
1459 15-Oct-2008 Janusz Dobrowolski
1460 + Added remote printing support
1461 $ /admin/print_profiles.php (new)
1462   /admin/printers.php (new)
1463   /admin/db/printers_db.inc (new)
1464   /reporting/prn_redirect.php (new)
1465   /reporting/includes/printer_class.inc (new)
1466   /sql/alter2.1.sql (new)
1467   /config.php
1468   /admin/display_prefs.php
1469   /admin/users.php
1470   /admin/db/users_db.inc
1471   /applications/setup.php
1472   /includes/current_user.inc
1473   /includes/prefs/userprefs.inc
1474   /includes/ui/ui_lists.inc
1475   /js/inserts.js
1476   /js/utils.js
1477   /reporting/rep109.php
1478   /reporting/reports_main.php
1479   /reporting/includes/pdf_report.inc
1480   /reporting/includes/reporting.inc
1481   /reporting/includes/reports_classes.inc
1482 !Fixes related to changed printing api.
1483 $ /admin/view_print_transaction.php
1484   /purchasing/inquiry/po_search.php
1485   /purchasing/inquiry/po_search_completed.php
1486   /sales/customer_credit_invoice.php
1487   /sales/customer_delivery.php
1488   /sales/customer_invoice.php
1489   /sales/sales_order_entry.php
1490   /sales/inquiry/customer_inquiry.php
1491   /sales/inquiry/sales_deliveries_view.php
1492   /sales/inquiry/sales_orders_view.php
1493 + Added optional id parameter for label helpers; added value for buttons.
1494 $ /includes/ui/ui_input.inc
1495 + Added ajax popup screen command.
1496 $ /includes/ajax.inc
1497 # Skipping index.php file during flush_dir()
1498 $ /includes/main.inc
1499
1500 06-Oct-2008 Janusz Dobrowolski
1501 + Menu hotkeys system implementation.
1502 $ /includes/page/header.inc
1503   /includes/ui/ui_controls.inc
1504   /includes/ui/ui_input.inc
1505   /js/JsHttpRequest.js
1506   /js/inserts.js
1507   /js/utils.js
1508   /reporting/includes/reports_classes.inc
1509   /sales/sales_order_entry.php
1510   /sales/manage/customers.php
1511   /themes/aqua/default.css
1512   /themes/aqua/renderer.php
1513   /themes/cool/default.css
1514   /themes/cool/renderer.php
1515   /themes/default/default.css
1516   /themes/default/renderer.php
1517 + Access keys added to menu options strings.
1518 $ /config.php
1519   /applications/customers.php
1520   /applications/dimensions.php
1521   /applications/generalledger.php
1522   /applications/inventory.php
1523   /applications/manufacturing.php
1524   /applications/setup.php
1525   /applications/suppliers.php
1526   /reporting/reports_main.php
1527
1528 ------------------------------- Release 2.0.3 --------------------------------------------
1529 06-Oct-2008 Joe Hunt
1530 ! Release 2.0.3
1531 $ config.php
1532 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1533 $ /inventory/inquiry/stock_movements.php
1534
1535 05-Oct-2008 Janusz Dobrowolski
1536 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1537 $ /sales/includes/cart_class.inc
1538   /sales/includes/sales_db.inc
1539   /sales/includes/db/sales_credit_db.inc
1540   /sales/includes/db/sales_delivery_db.inc
1541   /sales/includes/db/sales_invoice_db.inc
1542 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1543 $ /sales/manage/customers.php
1544
1545 04-Oct-2008 Joe Hunt
1546 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1547 $ /admin/db/voiding_db.inc
1548 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1549 $ /inventory/includes/db/item_adjust_db.inc
1550
1551 01-Oct-2008 Joe Hunt
1552 # When deleting the last module in FA a parce error arose:
1553 $ /admin/inst_module.php
1554   /admin/inst_lang.php
1555
1556 30-Sep-2008 Janusz Dobrowolski
1557 # Bug [0000067] Settled supplier documents were displayed as overdued.
1558 $ /purchasing/inquiry/supplier_inquiry.php
1559   /purchasing/inquiry/supplier_allocation_inquiry.php
1560 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1561 $ /sales/allocations/customer_allocation_main.php
1562
1563 29-Sep-2008 Janusz Dobrowolski
1564 # Bug [0000065] Changing item type during adding new item caused record reset.
1565 $ /inventory/manage/items.php
1566
1567 26-Sep-2008 Joe Hunt
1568 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1569 $ /sales/includes/db/sales_credit_db.inc
1570
1571 26-Sep-2008 Janusz Dobrowolski
1572 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1573 $ /sales/includes/db/sales_delivery_db.inc
1574
1575 25-Sep-2008 Joe Hunt
1576 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1577   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1578 $ /gl/gl_budget.php
1579   /includes/db/comments_db.inc
1580   /inventory/cost_update.php
1581   /purchasing/includes/db/supp_trans_db.inc
1582   /sales/includes/db/cust_trans_db.inc
1583 # Bug [0000060] table prefix error message and inconsistency at install
1584 $ /admin/db/maintenance_db.inc
1585   /install/index.php
1586   /install/save.php
1587 # Bug [0000061] Delivery Modifitication (standard cost change)
1588 $ /sales/includes/db/sales_delivery_db.inc
1589
1590 ------------------------------- Release 2.0.2 --------------------------------------------
1591 23-Sep-2008 Joe Hunt
1592 ! Release 2.0.2
1593 $ config.php
1594 ! Increased time_out to 3 minutes.
1595 $ /install/save.php
1596
1597 23-Sep-2008 Joe Hunt
1598 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1599 $ /sales/sales_order_entry.php
1600
1601 21-Sep-2008 Janusz Dobrowolski
1602 + Added submit_on_change option for date fields
1603 $ /includes/ui/ui_input.inc
1604 + Automatic exchange rate update after document date change
1605 $ /gl/bank_transfer.php
1606   /gl/gl_bank.php
1607   /gl/includes/db/gl_db_rates.inc
1608   /gl/includes/ui/gl_bank_ui.inc
1609   /includes/banking.inc
1610   /includes/ui/ui_view.inc
1611   /purchasing/supplier_payment.php
1612   /sales/customer_payments.php
1613   /sales/includes/cart_class.inc
1614 # Sales/purchase terms update after document date change [0000058]
1615 $ /purchasing/includes/ui/invoice_ui.inc
1616   /purchasing/includes/ui/po_ui.inc
1617   /sales/customer_invoice.php
1618 # Fixed edit line total, price update after date change
1619 $ /sales/includes/ui/sales_credit_ui.inc
1620   /sales/includes/ui/sales_order_ui.inc
1621 # Fixed unneeded page reload on enter key in text inputs
1622 $ /js/inserts.js
1623 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1624 $ /includes/lang/language.php
1625 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1626 $ /includes/ui/ui_view.inc
1627 ! Default delivery required by changed to 1 day.
1628 $ /includes/prefs/sysprefs.inc
1629 # Small bug fix 
1630 $ /sales/includes/sales_db.inc
1631
1632 20-Sep-2008 Joe Hunt
1633 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1634 $ /admin/gl_setup.php
1635   /admin/db/company_db
1636   /includes/banking.inc
1637   /purchasing/allocations/supplier_allocate.php
1638   /purchasing/includes/db/suppalloc_db.inc
1639   /sales/allocations/customer_allocate.php
1640   /sales/includes/db/custalloc_db.inc
1641   /sales/includes/db/payment_db.inc
1642   /sales/includes/db/sales_credit_db.inc
1643 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1644   /reporting/includes/tcpdf.php
1645 ! Layout adjustments
1646   /dimensions/includes/dimensions_ui.inc
1647   /dimensions/view/view_dimension.php
1648   /inventory/view/view_adjustment.php
1649   /manufacturing/view/work_order_view.php
1650   
1651 18-Sep-2008 Janusz Dobrowolski
1652 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1653 $ /index.php
1654   /includes/ui/ui_controls.inc
1655   /includes/ui/ui_input.inc
1656   /includes/ui/ui_lists.inc
1657   /js/inserts.js
1658 + Add/view on F4 in customer/supplier selectors
1659 $ /gl/gl_bank.php
1660 + Add/view on F4 in supplier/items selectors
1661 $ /purchasing/po_entry_items.php
1662   /inventory/manage/items.php
1663 + Add/view on F4 in supplier selector
1664 $ /purchasing/supplier_credit.php
1665   /purchasing/supplier_invoice.php
1666   /purchasing/supplier_payment.php
1667   /purchasing/allocations/supplier_allocation_main.php
1668   /purchasing/manage/suppliers.php
1669   /inventory/purchasing_data.php
1670 + Add/view on F4 in customer selector
1671   /sales/credit_note_entry.php
1672   /sales/customer_payments.php
1673   /sales/sales_order_entry.php
1674   /sales/allocations/customer_allocation_main.php
1675   /sales/includes/ui/sales_credit_ui.inc
1676   /sales/includes/ui/sales_order_ui.inc
1677   /sales/manage/customer_branches.php
1678   /sales/manage/customers.php
1679 # Syntax error introduced in previous update fixed
1680 $ /inventory/prices.php
1681 # Fixed retreiving of exchange rates [0000057]
1682 $ /gl/manage/exchange_rates.php
1683   /includes/banking.inc
1684   /includes/ui/ui_view.inc
1685
1686 18-Sep-2008 Joe Hunt
1687 + New Report - Bank Statement.
1688 $ /reporting/reports_main.php
1689   /reporting/rep601.php (new file)
1690   
1691 17-Sep-2008 Joe Hunt
1692 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1693   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1694 $ /reporting/includes/tcpdf.php
1695 ! Inventory column option in Report Stock Sheet Check.
1696 $ /reporting/reports_main.php
1697   /reporting/rep303.php
1698   
1699 11-Sep-2008 Janusz Dobrowolski
1700 # Fixed slash quotation problems on direct POST values display.
1701 $ /includes/session.inc
1702   /includes/db/connect_db.inc
1703 # Added missing db_escape on person_id.
1704 $ /gl/includes/db/gl_db_bank_trans.inc
1705   /gl/includes/db/gl_db_trans.inc
1706 # Added error message and suppressed db update on failed ECB exchange rate read.
1707 $ /includes/ui/ui_view.inc
1708
1709 10-Sep-2008 Janusz Dobrowolski
1710 # Fixed company folders renaming after company remove.
1711 $ /admin/create_coy.php
1712 # Fixed list selectors' behaviour during search.
1713 $ /includes/ui/ui_lists.inc
1714 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1715 $ /inventory/cost_update.php
1716   /inventory/prices.php
1717   /inventory/purchasing_data.php
1718   /inventory/reorder_level.php
1719   /inventory/includes/item_adjustments_ui.inc
1720   /inventory/includes/stock_transfers_ui.inc
1721   /inventory/inquiry/stock_status.php
1722   /inventory/manage/items.php
1723   /manufacturing/includes/work_order_issue_ui.inc
1724   /manufacturing/inquiry/where_used_inquiry.php
1725   /purchasing/includes/ui/po_ui.inc
1726   /sales/includes/ui/sales_credit_ui.inc
1727   /sales/includes/ui/sales_order_ui.inc
1728
1729 09-Sep-2008 Joe Hunt
1730 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1731 $ /purchasing/includes/db/invoice_db.inc
1732
1733 ------------------------------- Release 2.0.1 --------------------------------------------
1734 07-Sep-2008 Joe Hunt
1735 ! Release 2.0.1
1736 $ config.php
1737
1738 05-Sep-2008 Janusz Dobrowolski
1739 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1740 $ /sales/includes/sales_db.inc
1741   /sales/includes/db/sales_credit_db.inc
1742 ! Obsolete code removed
1743 $ /sales/customer_credit_invoice.php
1744
1745 05-Sep-2008 Joe Hunt
1746 # Bug [0000053] Missing GL postings on item issue on Work Order
1747 $ /manufacturing/includes/db/work_order_quick_db.inc
1748   /manufacturing/includes/db/work_order_issues_db.inc
1749   /manufacturing/includes/db/work_order_produce_items_db.inc
1750 ! Bad layout in aging on report Statements
1751 $ /reporting/rep108.php
1752
1753 04-Sep-2008 Joe Hunt
1754 # Bug [0000050] Invoice no. on all sales reports
1755 $ /reporting/includes/doctext.inc
1756   /reporting/includes/doctext2.inc
1757   
1758 04-Sep-2008 Joe Hunt
1759 # Bug [0000052] Inventory Valuation Report
1760 $ /reporting/rep301.php
1761
1762 04-Sep-2008 Joe Hunt
1763 # Bug [0000047] Not possible to view delivery sequence
1764 $ /purchasing/supplier_credit_grns.php
1765   /purchasing/supplier_invoice_grns.php
1766   /purchasing/includes/db/grn_db.inc
1767   /purchasing/includes/ui/invoice_ui.inc
1768   /purchasing/view/view_po.php
1769   /purchasing/view/view_supp_credit.php
1770 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
1771 $ /sales/includes/db/sales_credit_db.inc  
1772
1773 03-Sep-2008 Janusz Dobrowolski
1774 # Fixed fatal error handling in php5
1775 $ /includes/errors.inc
1776   /includes/session.inc
1777 # Fixed display of errors while saving sales documents
1778 $ /sales/sales_order_entry.php
1779
1780 03-Sep-2008 Joe Hunt
1781 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1782 $ /inventory/inquiry/stock_movements.php
1783   /purchasing/includes/db/grn_db.inc
1784   /purchasing/includes/invoice_db.inc
1785
1786 03-Sep-2008 Joe Hunt
1787 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1788 # Bug [0000044] Standard Cost error on credit note
1789 $ /inventory/includes/db/items_adjust_db.inc
1790   /purchasing/includes/db/grn_db.inc
1791   /purchasing/includes/invoice_db.inc
1792 # Bug [0000045] Cannot close fiscal year 
1793 $ /admin/fiscalyears.php
1794 # Update screen bug in Bank Account Inquiry.
1795   $ /gl/inquiry/bank_inquiry.php
1796
1797 02-Sep-2008 Joe Hunt
1798 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1799 $ /reporting/includes/reports_classes.inc
1800 $ /reporting/rep702.php
1801
1802 01-Sep-2008 Joe Hunt
1803 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1804 $ /lang/new_language_template/LC_MASSAGES/empty.po
1805   /lang/en_US/LC_MESSAGES/en_US.mo
1806
1807 31-Aug-2008 Janusz Dobrowolski
1808 + Added ajax support for file uploading
1809 $ /js/utils.js
1810 # Final fix for logo file upload
1811 $ /admin/company_preferences.php
1812 # Fixed item image file upload
1813 $ /inventory/manage/items.php
1814
1815 30-Aug-2008 Janusz Dobrowolski
1816 ! Up to date translation file
1817 $ /lang/new_language_template/LC_MASSAGES/empty.po
1818 # Fixed broken &amp's in backup files [0000040]
1819 $ /admin/db/maintenance_db.inc
1820 # Temporary fix (sync page reload) for uploading logo file
1821 $ /admin/company_preferences.php
1822 -------------------------------2.0 Final --------------------------------------------
1823 21_aug-2008 Joe Hunt
1824 ! config.php file. Version changed to 2.0
1825 $ config.php
1826 ! Set time out to 120 seconds.
1827 $ /install/save.php
1828 # Removed js warnings on index pages
1829 $ /js/utils.js
1830
1831 20-Aug-2008 Joe Hunt
1832 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1833 $ /includes/db/inventory_db.inc
1834   /purchase/includes/db/grn_db.inc
1835   /purchase/includes/db/invoice_db.inc
1836
1837 20-Aug-2008
1838 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1839 $ /admin/db/voiding_db.inc
1840 # Fixing a minor bug in grn_db.inc
1841 $ /purchasing/includes/db/grn_db.inc 
1842   
1843 19-Aug-2008 Joe Hunt
1844 # Fixed some color conversion problems in the new PDF Engine
1845 $ /reporting/includes/pdf_report.inc
1846   /reporting/includes/class.pdf.inc
1847   
1848 19-Aut-2008 Joe Hunt
1849 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1850   /reporting/includes/pdf_report.inc
1851   /reporting/includes/header2.inc (This is important to download too!)
1852   
1853 19-Aug-2008 Joe Hunt
1854 ! Replacing the PDF Engine with a slightly modified TCPDF
1855 $ /reporting/fonts/helvetica*.php (new php files)
1856   /reporting/fonts/*.atm files removed
1857   /reporting/includes/pdf_report.inc (changed)
1858   /reporting/includes/class.pdf.inc (changed)
1859   /reporting/includes/barcodes.php (new file)
1860   /reporting/includes/htmlcolors.php (new file)
1861   /reporting/includes/html_entity_decode_php4.php (new file)
1862   /reporting/includes/tcpdf.php (new file, the PDF engine)
1863   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1864   
1865 18-Aug-2008 Joe Hunt
1866 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1867   that this can not be done. 
1868 $ /admin/db/voiding_db.inc
1869
1870 18-Aug-2008 Joe Hunt
1871 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1872 $ /purchase/includes/db/grn_db.inc
1873   /purchase/includes/db/invoice_db.inc
1874   
1875 16-Aug-2008 Janusz Dobrowolski
1876 # Fixed first supplier add confirmation [0000039].
1877 $ /purchasing/manage/suppliers.php
1878 # Fixed entering direct documents with date in the past [0000036]
1879 $ /sales/customer_delivery.php
1880   /sales/includes/cart_class.inc
1881 # Fixed date_picker caching in debug mode
1882 $ /includes/ui/ui_view.inc
1883 # Some focus fixes after user entry error
1884 $ /sales/manage/credit_status.php
1885   /sales/manage/customer_branches.php
1886   /sales/manage/sales_areas.php
1887   /sales/manage/sales_people.php
1888
1889 08-Aug-2008 Joe Hunt
1890 # Wrong email-adress field taken when emailing documents [0000035].
1891 $ /sales/includes/db/cust_trans_db.inc
1892
1893 02-Aug-2008 Joe Hunt
1894 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1895 $ /sales/manage/customer_branches.php
1896
1897 01-Aug-2008 Joe Hunt
1898 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1899 $ /sales/includes/db/customers_db.inc
1900   /sales/includes/db/sales_credit_db.inc
1901   /sales/includes/db/sales_delivery_db.inc
1902   /sales/includes/db/sales_invoice_db.inc
1903   
1904 31-Jul-2008 Joe Hunt
1905 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1906 $ /gl/gl_bank.php
1907
1908 30-Jul-2008 Joe Hunt
1909 ! Currency selection in Price Listing Report
1910 $ /reporting/rep104.php
1911   /reporting/reports_main.php
1912   
1913 28-Jul-2008 Janusz Dobrowolski
1914 # Fixed control buttons reset after record deletion.
1915 $ /admin/fiscalyears.php
1916   /admin/payment_terms.php
1917   /admin/shipping_companies.php
1918   /gl/manage/bank_accounts.php
1919   /gl/manage/currencies.php
1920   /gl/manage/gl_account_classes.php
1921   /gl/manage/gl_account_types.php
1922   /inventory/manage/item_categories.php
1923   /inventory/manage/item_units.php
1924   /inventory/manage/locations.php
1925   /inventory/manage/movement_types.php
1926   /manufacturing/manage/work_centres.php
1927   /sales/manage/credit_status.php
1928   /sales/manage/customer_branches.php
1929   /sales/manage/sales_areas.php
1930   /sales/manage/sales_people.php
1931   /sales/manage/sales_types.php
1932   /taxes/item_tax_types.php
1933   /taxes/tax_groups.php
1934   /taxes/tax_types.php
1935
1936 27-Jul-2008 Janusz Dobrowolski
1937 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
1938 $ /includes/ui/ui_controls.inc
1939   /includes/ui/ui_input.inc
1940   /inventory/manage/item_units.php
1941 # Fixed focus setting on multi-form pages.
1942 $ /js/utils.js
1943 # Fixed ajax reload
1944 $ /manufacturing/work_order_release.php
1945
1946 26-Jul-2008 Janusz Dobrowolski
1947 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1948 $ /config.php
1949   /admin/create_coy.php
1950   /admin/inst_lang.php
1951   /admin/inst_module.php
1952   /includes/current_user.inc
1953 # Small layout fix
1954   /admin/fiscalyears.php
1955
1956 25-Jul-2008 Joe Hunt
1957 # Minor adjustments
1958 $ /includes/page/header.inc
1959   /manufacturing/work_order_release.php
1960   
1961 25-Jul-2008 Joe Hunt
1962 # Default application setting does not work [0000034]
1963 $ /includes/page/header.inc
1964
1965 25-Jul-2008 Joe Hunt
1966 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1967 $ config.php
1968
1969 25-Jul-2008 Joe Hunt
1970 # Missing GL transactions when producing advanced manufacturing [0000032].
1971 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1972
1973 24-Jul-2008 Janusz Dobrowolski
1974 + Added fatal error handling during ajax calls - [0000003] closed
1975 $ includes/session.inc
1976 # Fixed hints for lists without submit [0000026]
1977 $ includes/ui/ui_lists.inc
1978 # Removed not used file (related to [0000023])
1979 $ sql/basic.sql
1980
1981 24-Jul-2008 Joe Hunt
1982 # Pressing the link in the meta_forward function may result in a blank page.
1983 $ /includes/ui/ui_controls.inc
1984
1985 23-Jul-2008 Joe Hunt
1986 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1987 $ /gl/gl_bank.php
1988   /gl/includes/gl_bank_ui.inc
1989   
1990 22-Jul-2008 Janusz Dobrowolski
1991 # Corrected backup maintenance page display during script download.
1992 $ /admin/backups.php
1993
1994 20-Jul-2008 Janusz Dobrowolski
1995 # Corrected reports page display after yesterday change.
1996 $ /reporting/reports_main.php
1997
1998 19-Jul-2008 Janusz Dobrowolski
1999 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2000 $ /admin/backups.php
2001   /reporting/reports_main.php
2002 + Support for js only divs/pages.
2003 $ /includes/main.inc
2004   /includes/ui/ui_controls.inc
2005   /js/inserts.js
2006 # Fixed page usability in non-js mode.
2007 $ /sales/inquiry/sales_orders_view.php
2008 # Small table view fix
2009 $ /admin/inst_lang.php
2010
2011 18-Jul-2008 Janusz Dobrowolski
2012 + Added optional processing progressbar for submit buttons
2013 $ /includes/ui/ui_input.inc
2014   /includes/ui/ui_lists.inc
2015   /js/inserts.js
2016   /themes/aqua/images/progressbar.gif (new)
2017   /themes/cool/images/progressbar.gif (new)
2018   /themes/default/images/progressbar.gif (new)
2019 # Fixed database error after empty supplier search result [0000022]
2020 $ /purchasing/supplier_credit.php
2021   /purchasing/supplier_invoice.php
2022 # Fixed focus after update
2023 $ /admin/company_preferences.php
2024 # Fixed message typo.
2025 $ /admin/create_coy.php
2026 # Fixed line edition layout
2027 $ /inventory/includes/item_adjustments_ui.inc
2028
2029 18-Jul-2008 Joe Hunt
2030 # Parse error fixed [0000021] in customer_credit_invoice.php
2031 $ /sales/customer_credit_invoice.php
2032
2033 15-Jul-2008 Janusz Dobrowolski
2034 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2035 $ /sales/customer_delivery.php
2036
2037 14-Jul-2008 Janusz Dobrowolski
2038 # Fixed bug [0000017] - error while checking qoh
2039 $ /includes/ui/items_cart.inc
2040   /manufacturing/work_order_issue.php
2041 # Fixed ajax update
2042 $ /gl/manage/gl_accounts.php
2043
2044 13-Jul-2008 Joe Hunt
2045 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2046 $ /reporting/rep709.php
2047
2048 12-Jul-2008 Joe Hunt
2049 ! Rewrite of Tax Report (rep709.php).
2050 $ /reporting/rep709.php
2051
2052 09-Jul-2008 Janusz Dobrowolski
2053 # Corrections to maximum input lengths
2054 $ /gl/manage/bank_accounts.php
2055   /gl/manage/gl_account_classes.php
2056 # Fixed spare Back link on restricted pages
2057 $ /includes/session.inc
2058 # Fixed bank_account_types_list()
2059 $ /includes/ui/ui_lists.inc
2060 # Fixed warning about unexisting POST var
2061 $ /sales/manage/customers.php
2062
2063 08-Jul-2008 Janusz Dobrowolski
2064 # Added validation of entered quantities
2065 $ /sales/customer_credit_invoice.php
2066 # Fixed ajax update (0000015) and quantity checks
2067 $ /sales/customer_delivery.php
2068   /sales/customer_invoice.php
2069 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2070 $ /sales/includes/db/sales_delivery_db.inc
2071   /sales/includes/db/sales_invoice_db.inc
2072   /sales/includes/sales_db.inc
2073 # Fixed setting document date to Today() 
2074 $ /sales/includes/cart_class.inc
2075
2076 08-Jul-2008 Joe Hunt
2077 + Addition in test of duplicate fiscal year
2078 $ /admin/fiscalyears.php
2079
2080 07-Jul-2008 Joe Hunt
2081 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2082 $ /sales/manage/sales_types.php
2083
2084 07-Jul-2008 Janusz Dobrowolski
2085 + Added ajax
2086 $ /admin/fiscalyears.php
2087   /inventory/purchasing_data.php
2088 # Corrected factor parameter checking (fixes 00000012)
2089 $ /sales/includes/sales_db.inc
2090 ! Changed selector for fiscal year functions to id
2091 $ /admin/db/company_db.inc
2092 # Checking options parameter for combos 
2093 $ /includes/ui/ui_lists.inc
2094
2095 06-Jul-2008 Janusz Dobrowolski
2096 + Ajax additions
2097 $ /admin/view_print_transaction.php
2098   /admin/void_transaction.php
2099   /dimensions/dimension_entry.php
2100   /manufacturing/work_order_entry.php
2101   /manufacturing/manage/bom_edit.php
2102   /sales/manage/customer_branches.php
2103 + Default value calculated for new prices
2104 $ /inventory/prices.php
2105 + Optional default value for input_num()
2106 $ /includes/ui/ui_input.inc
2107 + Submit on change option for currency lists
2108 $ /includes/ui/ui_lists.inc
2109 # factor parameter in get_price() is now optional
2110 $ /sales/includes/sales_db.inc
2111 # Smaller fix to ajax page content update
2112 $ /sales/manage/customers.php
2113
2114 05-Jul-2008 Janusz Dobrowolski
2115 + Ajax additions
2116 $ /admin/change_current_user_password.php
2117   /admin/company_preferences.php
2118   /admin/forms_setup.php
2119   /admin/gl_setup.php
2120   /admin/payment_terms.php
2121   /admin/shipping_companies.php
2122   /admin/users.php
2123   /inventory/manage/item_categories.php
2124   /inventory/manage/item_units.php
2125   /inventory/manage/locations.php
2126   /inventory/manage/movement_types.php
2127   /manufacturing/manage/work_centres.php
2128   /sales/manage/credit_status.php
2129   /sales/manage/sales_areas.php
2130   /sales/manage/sales_people.php
2131   /sales/manage/sales_types.php
2132   /taxes/item_tax_types.php
2133   /taxes/tax_groups.php
2134   /taxes/tax_types.php
2135 # Gettext fixes
2136 $ /gl/manage/bank_accounts.php
2137   /gl/manage/bank_trans_types.php
2138   /gl/manage/currencies.php
2139   /gl/manage/gl_account_classes.php
2140   /gl/manage/gl_account_types.php
2141   /gl/manage/gl_accounts.php
2142
2143 04-Jul-2008 Janusz Dobrowolski
2144 + Ajax additions
2145   /gl/inquiry/bank_inquiry.php
2146   /gl/inquiry/gl_account_inquiry.php
2147   /gl/inquiry/gl_trial_balance.php
2148   /gl/manage/bank_accounts.php
2149   /gl/manage/bank_trans_types.php
2150   /gl/manage/currencies.php
2151   /gl/manage/exchange_rates.php
2152   /gl/manage/gl_account_classes.php
2153   /gl/manage/gl_account_types.php
2154   /gl/manage/gl_accounts.php
2155 ! Changed layout for simple db table editor pages
2156 $ /includes/ui/ui_input.inc
2157 - Removed unused GL account settings.
2158 $ /admin/gl_setup.php
2159   /admin/db/company_db.inc
2160   /gl/manage/gl_accounts.php
2161 # Fixed default sales account for customer branch.
2162 $ /admin/gl_setup.php
2163   /sales/manage/customer_branches.php
2164 # Fixed focus after ajax page reload.
2165 $ /includes/ajax.inc
2166 # Fixed optional submit for yesno and gl_all_accounts lists.
2167 $ /includes/ui/ui_lists.inc
2168
2169 01-Jul-2008 Janusz Dobrowolski
2170 + Ajax additions
2171   /gl/bank_transfer.php
2172   /gl/gl_budget.php
2173   /gl/gl_journal.php
2174   /gl/includes/ui/gl_journal_ui.inc
2175 + Added client side calculations for budget
2176   /gl/gl_budget.php
2177   /js/budget.js
2178 # Fixed default POST assigning [fixes 0000009]
2179   /includes/ui/ui_lists.inc
2180 # Fixed submit type in submit_row()
2181   /includes/ui/ui_input.inc
2182 # Small display fix
2183   /gl/manage/currencies.php
2184 ! Code cleanup
2185   /gl/gl_bank.php
2186   /gl/includes/ui/gl_bank_ui.inc
2187   /inventory/adjustments.php
2188   /inventory/transfers.php
2189   /purchasing/po_entry_items.php
2190   /sales/sales_order_entry.php
2191   /sales/credit_note_entry.php
2192
2193 29-Jun-2008 Janusz Dobrowolski
2194 ! Rewritten bank deposit/payment related files, added ajax
2195   /gl/gl_deposit.php (removed)
2196   /gl/gl_payment.php (removed)
2197   /gl/gl_bank.php (added)
2198   /gl/includes/ui/gl_bank_ui.inc (new file)
2199   /gl/includes/ui/gl_deposit_ui.inc (removed)
2200   /gl/includes/ui/gl_payment_ui.inc (removed)
2201   /gl/includes/db/gl_db_banking.inc
2202   /gl/gl_journal.php
2203   /manufacturing/search_work_orders.php
2204   /applications/generalledger.php
2205 + Added fallback flag for non-js mode only ui elements
2206 $ /js/inserts.js
2207 ! Default value from POST for check_box,hidden and text_cells inputs
2208 $ /includes/ui/ui_input.inc
2209 ! Rewritten non-sql list selectors
2210 $ /includes/ui/ui_lists.inc
2211   /purchasing/inquiry/supplier_allocation_inquiry.php
2212   /purchasing/inquiry/supplier_inquiry.php
2213 ! Added trans_type parameter to items_cart()  
2214 $ /includes/ui/items_cart.inc
2215   /inventory/adjustments.php
2216   /inventory/transfers.php
2217   /manufacturing/work_order_issue.php
2218
2219 27-Jun-2008 Janusz Dobrowolski
2220 + Ajax additions
2221 $ /dimensions/dimension_entry.php
2222   /dimensions/inquiry/search_dimensions.php
2223   /manufacturing/work_order_add_finished.php
2224   /manufacturing/work_order_issue.php
2225   /manufacturing/work_order_release.php
2226   /manufacturing/includes/work_order_issue_ui.inc
2227   /manufacturing/search_work_orders.php
2228 ! Default $selected_id=null (ie current $_POST value) for all lists;
2229    standard view (ie with search box) of stock_component_list()
2230 $ /includes/ui/ui_lists.inc
2231 # Fixed selection for outstanding work orders
2232 $ /manufacturing/search_work_orders.php
2233 # Fixed stock item links
2234 $ /inventory/includes/item_adjustments_ui.inc
2235   /inventory/includes/stock_transfers_ui.inc
2236 # Fixed typo in menu option
2237 $ /applications/manufacturing.php
2238
2239 27-Jun-2008 Joe Hunt
2240 # Minor html adjustment in login.php
2241 $ /access/login.php
2242 # Fixed a bug when trying to create a duplicate year
2243 $ /admin/fiscalyears.php
2244 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2245 $ /applications/manufacturing.php
2246
2247 26-Jun-2008 Janusz Dobrowolski
2248 + Ajax additions
2249 $ /includes/ui/ui_lists.inc
2250   /inventory/adjustments.php
2251   /inventory/cost_update.php
2252   /inventory/prices.php
2253   /inventory/transfers.php
2254   /inventory/includes/item_adjustments_ui.inc
2255   /inventory/includes/stock_transfers_ui.inc
2256   /inventory/inquiry/stock_movements.php
2257   /inventory/manage/items.php
2258   /manufacturing/work_order_entry.php
2259   /purchasing/po_entry_items.php
2260 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2261 $ /includes/ui/items_cart.inc
2262 # Fixed bug 0000008 (call to no more existing function)
2263 $ /sales/includes/db/sales_types_db.inc
2264
2265 25-Jun-2008 Joe Hunt
2266 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2267 $ /purchasing/includes/ui/invoice_ui.inc
2268
2269 25-Jun-2008 Janusz Dobrowolski
2270 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2271 $ /purchasing/includes/ui/invoice_ui.inc
2272
2273 25-Jun-2008 Joe Hunt
2274 # Fixed bug when updating/saving Tax Group Items
2275 $ /includes/ui/ui_lists.inc
2276
2277 24-Jun-2008 Joe Hunt
2278 # Fixed inconsistencies in customer and supplier aging 
2279 $ /sales/includes/db/customers_db.inc
2280   /sales/inquiry/customer_inquiry.php
2281   /purchasing/includes/db/suppliers_db.inc
2282   /reporting/rep102.php
2283   /reporting/rep202.php
2284 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2285 $ /sales/sales_order_entry.php
2286
2287
2288 23-Jun-2008 Janusz Dobrowolski
2289 + Ajax additions to sales and purchasing modules
2290 $ /purchasing/po_receive_items.php
2291   /purchasing/supplier_credit.php
2292   /purchasing/supplier_credit_grns.php
2293   /purchasing/supplier_invoice.php
2294   /purchasing/supplier_invoice_grns.php
2295   /purchasing/supplier_trans_gl.php
2296   /purchasing/allocations/supplier_allocate.php
2297   /purchasing/includes/ui/invoice_ui.inc
2298   /sales/customer_credit_invoice.php
2299   /sales/allocations/customer_allocate.php
2300 # Fixed edition of purchase order (bug #0000001)
2301 $ /purchasing/includes/ui/po_ui.inc
2302 ! Improved client side allocation functions
2303 $ /js/allocate.js
2304 + Optional coloured price_format()
2305 $ /js/utils.js
2306   /js/inserts.js
2307 ! Async update of locations selector
2308 $ /includes/ui/ui_lists.inc
2309 # Fixed warning on pages without default focus.
2310 $ /includes/ui/ui_controls.inc
2311 # Fixed initial display for numeric inputs with dec=0. 
2312 $ /includes/ui/ui_input.inc
2313
2314 21-Jun-2008 Janusz Dobrowolski
2315 + Ajax additions to sales and purchasing modules
2316 $ /purchasing/po_entry_items.php
2317   /purchasing/supplier_payment.php
2318   /purchasing/allocations/supplier_allocate.php
2319   /purchasing/includes/ui/po_ui.inc
2320   /purchasing/inquiry/po_search.php
2321   /purchasing/inquiry/po_search_completed.php
2322   /purchasing/inquiry/supplier_allocation_inquiry.php
2323   /purchasing/inquiry/supplier_inquiry.php
2324   /purchasing/manage/suppliers.php
2325   /sales/manage/customers.php
2326
2327 21-Jun-2008 Joe Hunt
2328 + Added upload functionality to company logo. Better names on lists search.
2329 $ /admin/company_preferences.php
2330 ! Better layout on company logo print-out
2331 $ /reporting/includes/header2.inc
2332
2333 ---------------------------------------Release Candidate 2-------------------------------
2334 20-Jun-2008 Joe Hunt
2335 ! 2.0 Release Candidate 2
2336 $ config.php
2337   update.html
2338   
2339 20-Jun-2008 Joe Hunt
2340 ! In reorder_level.php the heading gets updated as well
2341 $ /inventory/reorder_level.php
2342 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2343 $ /inventory/manage/item_units.php
2344
2345 20-Jun-2008 Janusz Dobrowolski
2346 # Proper error handling even after exit() call.
2347 $ /includes/errors.inc
2348   /includes/main.inc
2349   /includes/session.inc
2350 # Fixed initial combo selection.
2351   /includes/ui/ui_lists.inc
2352 # Layout fixes to customer edition.
2353   /sales/manage/customers.php
2354 # Added order table reload after template option change
2355   /sales/inquiry/sales_orders_view.php
2356
2357 19-Jun-2008 Janusz Dobrowolski
2358 + Added ajax improvements
2359 $ /purchasing/allocations/supplier_allocation_main.php
2360   /sales/customer_delivery.php
2361   /sales/customer_invoice.php
2362   /sales/allocations/customer_allocation_main.php
2363   /sales/manage/customers.php
2364 + Ajax added to check helper function
2365 $ /includes/ui/ui_input.inc
2366 # Fixing database error in branch exist check on empty customer_id
2367 $ /includes/data_checks.inc
2368 # Layout fix for hyperlink_params_td()
2369 $ /includes/ui/ui_controls.inc
2370 # Fix for initial combo position
2371 $ /includes/ui/ui_lists.inc
2372 # Fix to select onchange extension
2373 $ /js/inserts.js
2374
2375 19-Jun-2008 Joe Hunt
2376 ! changed so the due date is updated when changing customer in direct invoice.
2377 $ /sales/includes/ui/sales_order_ui.inc
2378
2379 19-Jun-2008 Joe Hunt
2380 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2381 $ /sales/customer_credit_invoice.php
2382
2383 18-Jun-2008 Janusz Dobrowolski
2384 + Added ajax improvements
2385 $ /sales/credit_note_entry.php
2386   /sales/customer_payments.php
2387   /sales/sales_order_entry.php
2388   /sales/includes/ui/sales_credit_ui.inc
2389   /sales/includes/ui/sales_order_ui.inc
2390   /sales/inquiry/customer_allocation_inquiry.php
2391   /sales/inquiry/customer_inquiry.php
2392 + Added optional trigger parameter to div_start()
2393 $ /includes/ui/ui_controls.inc
2394 + Added dec attribute ajax update for amount fields 
2395 $ /includes/ui/ui_input.inc
2396 + Ajaxified stock item types and credit types lists
2397 $ /includes/ui/ui_lists.inc
2398 # Fixed onblur for amount fields, extended onchange event handling for selects
2399 $ /js/inserts.js
2400 # Fixed addAssign() js handler for nonstandard attributes
2401 $ /js/utils.js
2402 # Fixed bug in stock item image upload
2403 $ /inventory/manage/items.php
2404
2405 17-Jun-2008 Joe Hunt
2406 ! More files with Quantity routines needed fix due to php4 related issue.
2407 $ /includes/current_user.inc
2408   /manufacturing/work_order_entry.php
2409   /manufacturing/inquiry/where_used_inquiry.php
2410   /manufacturing/manage/bom_edit.php
2411   /purchasing/po_receive_items.php
2412   /purchasing/supplier_credit_grns.php
2413   /purchasing/supplier_invoice_grns.php
2414   /sales/customer_credit_invoice.php
2415   /sales/includes/ui/sales_order_ui.inc
2416
2417 16-Jun-2008 Joe Hunt
2418 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2419 $ /reporting/includes/header2.inc
2420   /reporting/doctext.inc
2421   /reporting/doctext2.inc
2422   
2423 16-Jun-2008 Joe Hunt
2424 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2425 $ /includes/current_user.inc
2426   /includes/ui/ui_input.inc
2427   /includes/ui/ui_lists.inc
2428   /inventory/reorder_level.inc
2429   /inventory/includes/item_adjustments_ui.inc
2430   /inventory/includes/stock_transfers_ui.inc
2431   /inventory/includes/db/items_units_db.inc
2432   /inventory/inquiry/stock_movements.php
2433   /inventory/inquiry/stock_status.php
2434   /inventory/manage/item_units.php
2435   /inventory/view/view_adjustment.php
2436   /inventory/view/view_transfer.php
2437   /manufacturing/search_work_orders.php
2438   /manufacturing/work_order_entry.php
2439   /manufacturing/includes/manufacturing_ui.inc
2440   /manufacturing/includes/work_order_issue_ui.inc
2441   /manufacturing/inquiry/where_used_inquiry.php
2442   /manufacturing/manage/bom_edit.php
2443   /manufacturing/view/wo_issue_view.php
2444   /manufacturing/view/wo_production_view.php
2445   /purchasing/po_receive_items.php
2446   /purchasing/supplier_credit_grns.php
2447   /purchasing/supplier_invoice_grns.php
2448   /purchasing/includes/ui/invoice_ui.inc
2449   /purchasing/includes/ui/po_ui.inc
2450   /purchasing/view/view_grn.php
2451   /purchasing/view/view_po.php
2452   /reporting/rep105.php
2453   /reporting/rep107.php
2454   /reporting/rep108.php
2455   /reporting/rep109.php
2456   /reporting/rep110.php
2457   /reporting/rep204.php
2458   /reporting/rep209.php
2459   /reporting/rep301.php
2460   /reporting/rep302.php
2461   /reporting/rep303.php
2462   /reporting/rep401.php
2463   /sales/customer_credit_invoice.php
2464   /sales/customer_delivery.php
2465   /sales/customer_invoice.php
2466   /sales/includes/ui/sales_credit_ui.inc
2467   /sales/includes/ui/sales_order_ui.inc
2468   /sales/view/view_credit.php
2469   /sales/view/view_dispatch.php
2470   /sales/view/view_invoice.php
2471   /sales/view/view_sales_order.php
2472   
2473 15-Jun-2008 Janusz Dobrowolski
2474 + Ajax driven delivery and order queries.
2475 $ /sales/inquiry/sales_deliveries_view.php
2476   /sales/inquiry/sales_orders_view.php
2477 + Added searchbox class selector for text inputs with onchange event handlers.
2478 ! Added text selection after focus.
2479 $ /js/inserts.js
2480   /js/utils.js
2481 + Added submit_on_change option to ref input functions, fixed data picker
2482 $ /includes/ui/ui_input.inc
2483 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2484 $ /includes/ui/ui_lists.inc
2485
2486 15-Jun-2008 Joe Hunt
2487 # Changed so Invoice Template gets the current day instead of original day.
2488 $ /sales/sales_order_entry.php
2489
2490 15-Jun-2008 Joe Hunt
2491 # Bug in tax_types_list (spec_id)
2492 $ /includes/ui/ui_lists.inc
2493
2494 14-Jun-2008 Joe Hunt
2495 # Minor annoying layout bug in stock movements.
2496 $ /inventory/inquiry/stock_movements.php
2497
2498 14-Jun-2008 Joe Hunt
2499 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2500   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2501 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2502   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2503 $ /includes/ui/ui_lists.inc
2504   /sales/includes/db/sales_invoice_db.inc
2505   /sales/includes/db/sales_credit_db.inc
2506   /sales/manage/customer_branches.php
2507   .
2508 12-Jun-2008 Joe Hunt
2509 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2510 $ /reporting/reports_main.php
2511   /reporting/rep304.php (new file)
2512   
2513 ---------------------------------------Release Candidate 1-------------------------------
2514 10-Jun-2008 Janusz Dobrowolski
2515 # Some more fixes related to ajax combos usage
2516 $ /includes/ui/ui_lists.inc
2517   /inventory/cost_update.php
2518   /inventory/prices.php
2519   /inventory/purchasing_data.php
2520   /inventory/reorder_level.php
2521   /inventory/includes/item_adjustments_ui.inc
2522   /inventory/inquiry/stock_status.php
2523   /manufacturing/inquiry/where_used_inquiry.php
2524   /manufacturing/manage/bom_edit.php
2525   /purchasing/includes/ui/po_ui.inc
2526 # Fixed focus issues
2527 $ /gl/gl_journal.php
2528   /gl/gl_deposit.php
2529   /gl/gl_payment.php
2530   /js/inserts.js
2531   
2532 09-Jun-2008 Janusz Dobrowolski
2533 # Some additional fixes related to last big committment
2534 $ /gl/gl_journal.php
2535   /gl/gl_deposit.php
2536   /gl/gl_payment.php
2537   /includes/ajax.inc
2538   /includes/reserved.inc
2539   /includes/ui/ui_lists.inc
2540   /includes/ui/ui_view.inc
2541   /js/inserts.js
2542   /js/utils.js
2543   /sales/includes/ui/sales_order_ui.inc
2544   /themes/default/default.css
2545   /themes/aqua/default.css
2546   /themes/cool/default.css
2547
2548 08-Jun-2008 Joe Hunt
2549 ! Preparing for release candidate 1
2550 $ config.php
2551
2552 08-Jun-2008 Joe Hunt
2553 ! Set 'max_execution_time' to 60 seconds by ini_set.
2554 $ /install/save.php
2555
2556 07-Jun-2008 Joe Hunt
2557 # Fixed a layout bug in footer.inc
2558 $ /includes/page/footer.inc
2559
2560 07-Jun-2008 Joe Hunt
2561 ! Changed install.html and update.html
2562 $ install.html
2563   update.html
2564 + New files, change_current_user_password.php and alter2.sql
2565 $ /admin/change_current_user_password.php
2566   /sql/alter2.sql
2567 ! Changed some files for layout
2568 $ /lang/en_US/stylesheet.css
2569   /themes/aqua/default.css
2570   /themes/aqua/renderer.php
2571   /themes/cool/default.css
2572   /themes/cool/renderer.php
2573   /themes/default/default.css
2574   /themes/default/renderer.php
2575 ! Changed install sql scripts
2576 $ /sql/en_US-demo.sql
2577   /sql/en_US-new.sql
2578   
2579 07-Jun-2008 Janusz Dobrowolski
2580 + Added ajax functionality and ui hints to sales form entry pages.
2581 $ /sales/sales_order_entry.php
2582   /sales/includes/ui/sales_order_ui.inc
2583 + Added option for hints display, changed input/lists functions API
2584 $ /admin/display_prefs.php
2585   /admin/db/users_db.inc
2586   /includes/current_user.inc
2587   /includes/prefs/userprefs.inc
2588   /includes/ui/ui_input.inc
2589   /themes/default/renderer.php
2590   /sql/alter.sql
2591 + List functions rewrite. Added ajax functionality, universal combo_input().
2592 $ /includes/ui/ui_lists.inc
2593 + Ajaxified exchange_rate_display()
2594 $ /includes/ui/ui_view.inc
2595 + Added methods for setting focus and page reload to $Ajax class
2596 $ /includes/ajax.inc
2597   /includes/main.inc
2598 + Added comma separated css element selectors
2599 $ /js/behaviour.js
2600 ! Searchable select js changes related to new ui_lists.inc changes
2601 $ /js/inserts.js
2602   /js/utils.js
2603 + Additional style definitions for various ajax controls
2604 $ /themes/default/default.css
2605 ! Fixes related to changed input/lists API and ajax extensions
2606 $ /admin/company_preferences.php
2607   /admin/fiscalyears.php
2608   /admin/forms_setup.php
2609   /admin/gl_setup.php
2610   /dimensions/dimension_entry.php
2611   /dimensions/inquiry/search_dimensions.php
2612   /gl/bank_transfer.php
2613   /gl/includes/ui/gl_deposit_ui.inc
2614   /gl/includes/ui/gl_journal_ui.inc
2615   /gl/includes/ui/gl_payment_ui.inc
2616   /gl/inquiry/bank_inquiry.php
2617   /gl/inquiry/gl_account_inquiry.php
2618   /gl/inquiry/gl_trial_balance.php
2619   /gl/manage/gl_account_types.php
2620   /gl/manage/gl_accounts.php
2621   /includes/ui/ui_controls.inc
2622   /inventory/includes/item_adjustments_ui.inc
2623   /inventory/includes/stock_transfers_ui.inc
2624   /inventory/inquiry/stock_movements.php
2625   /manufacturing/search_work_orders.php
2626   /manufacturing/work_order_add_finished.php
2627   /manufacturing/work_order_entry.php
2628   /manufacturing/includes/work_order_issue_ui.inc
2629   /manufacturing/manage/bom_edit.php
2630   /purchasing/supplier_payment.php
2631   /purchasing/includes/ui/grn_ui.inc
2632   /purchasing/includes/ui/invoice_ui.inc
2633   /purchasing/includes/ui/po_ui.inc
2634   /purchasing/inquiry/po_search.php
2635   /purchasing/inquiry/po_search_completed.php
2636   /purchasing/inquiry/supplier_allocation_inquiry.php
2637   /purchasing/inquiry/supplier_inquiry.php
2638   /sales/customer_credit_invoice.php
2639   /sales/customer_delivery.php
2640   /sales/customer_invoice.php
2641   /sales/includes/ui/sales_credit_ui.inc
2642   /sales/inquiry/customer_allocation_inquiry.php
2643   /sales/inquiry/customer_inquiry.php
2644   /sales/inquiry/sales_deliveries_view.php
2645   /sales/inquiry/sales_orders_view.php
2646   /taxes/tax_groups.php
2647
2648 06-Jun-2008 Joe Hunt
2649 # Final fixes in html layout
2650 $ /admin/create_coy.php
2651   /gl/gl_deposit.php
2652   /gl/gl_payment.php
2653   /gl/manage/exchange_rates.php
2654   /inventory/prices.php
2655   /inventory/purchasing_date.php
2656   /inventory/reorder_level.php
2657   /inventory/inquiry/stock_status.php
2658   /manufacturing/inquiry/where_used_inquiry.php
2659   /manufacturing/manage/bom_edit.php
2660   
2661 05-Jun-2008 Joe Hunt
2662 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2663 $ /includes/ui/ui_view.inc
2664 # Fixed a html layout bug
2665 $ /includes/page/header.inc
2666
2667 31-May-2008 Joe Hunt
2668 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2669 $ /gl/view/gl_deposit_view.php
2670   /gl/view/gl_payment_view.php
2671   /includes/ui/ui_controls.inc
2672   /includes/ui/ui_lists.inc
2673   /includes/ui/ui_view.inc
2674   /manufacturing/work_order_add_finished.php
2675   /manufacturing/includes/manufacturing_ui.inc
2676   /manufacturing/view/work_order_view.php
2677   /manufacturing/view/wo_issue_view.php
2678   /sales/inquiry/customer_allocation_inquiry.php
2679   /sales/inquiry/customer_inquiry.php
2680
2681 30-May-2008 Joe Hunt
2682 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2683 $ /inventory/inquiry/stock_movements.php
2684   /reporting/rep302.php
2685
2686 28-May-2008 Joe Hunt
2687 # More bugs related to debtor_trans changes (positive amounts)
2688 $ /gl/includes/db/gl_db_banking.inc
2689   /sales/allocations/customer_allocate.php
2690   /sales/includes/db/custalloc_db.inc
2691   /sales/inquiry/customer_allocation_inquiry.php
2692
2693 27-May-2008 Joe Hunt
2694 # Changed more files with new html/css.
2695 $ /includes/page/header.inc
2696   /purchasing/inquiry/supplier_allocation_inquiry.php
2697   /sales/credit_note_entry.php
2698   
2699 26-May-2008 Joe Hunt
2700 # Fixed many minor bugs, new ones as well as debtor_trans related.
2701 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2702 $ /admin/backups.php
2703   /admin/create_coy.php
2704   /admin/inst_lang.php
2705   /admin/inst_module.php
2706   /gl/manage/exchange_rates.php
2707   /includes/session.inc
2708   /includes/page/header.inc
2709   /includes/ui/ui_controls.inc
2710   /includes/ui/ui_input.inc
2711   /includes/ui/ui_lists.inc
2712   /includes/ui/ui_view.inc
2713   /purchasing/allocations/supplier_allocate.php
2714   /sales/allocations/customer_allocate.php
2715   /sales/includes/db/sales_credit_db.inc
2716   /sales/inquiry/customer_allocation_inquiry.php
2717   /themes/aqua/default.css
2718   /themes/cool/default.css
2719   /themes/default/default.css
2720   
2721 23-May-2008 Joe Hunt
2722 # Minor bug in dimensions.php (Outstanding Dimensions)
2723 $ /applications/dimensions.php
2724   /dimensions/inquiry/search_dimensions.php
2725   
2726 23-May-2008 Janusz Dobrowolski
2727 ! Include file order / error handling order fixed once again.
2728 $ /includes/main.inc
2729   /includes/session.inc
2730   
2731 23-May-2008 Joe Hunt
2732 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2733   correct renderer.php.
2734 $ frontaccounting.php
2735   /includes/page/header.inc
2736   /includes/page/footer.inc
2737   /themes/default/renderer.php
2738   /themes/cool/renderer.php
2739   /themes/aqua/renderer.php
2740
2741 22-May-2008 Janusz Dobrowolski
2742 ! Error handler switching moved to session.inc for early error catching
2743 $ /includes/main.inc
2744   /includes/session.inc
2745 ! Cosmetic cleanup
2746   /js/utils.js
2747   
2748 18-May-2008 Janusz Dobrowolski
2749 # Added explicit ob_end_flush() on shutdown needed for php5
2750 $ /includes/main.inc
2751 # Fixed for www servers on nonstandard listening ports.
2752 $ /js/JsHttpRequest.js
2753
2754 18-May-2008 Joe Hunt
2755 # Bug when inserting new records in debtor_trans.
2756 $ /sales/includes/db/cust_trans_db.inc
2757
2758 16-May-2008 Janusz Dobrowolski
2759 + Rewritten errors/messages handling, unified for ajax/user/php errors
2760 $ /includes/errors.inc
2761   /includes/main.inc
2762   /includes/ui/ui_msgs.inc
2763 + Framework extended for ajax functionality, javascript code organization improvements.
2764 $ /config.php
2765   /includes/JsHttpRequest.php (new file)
2766   /includes/ajax.inc (new file)
2767   /includes/current_user.inc
2768   /includes/session.inc
2769   /includes/lang/language.php
2770   /includes/page/footer.inc
2771   /includes/page/header.inc
2772   /includes/ui/ui_controls.inc
2773   /includes/ui/ui_input.inc
2774   /includes/ui/ui_view.inc
2775   /js/JsHttpRequest.js (new file)
2776   /js/allocate.js (new file)
2777   /js/utils.js (new file)
2778   /js/behaviour.js
2779   /js/inserts.js
2780   /themes/aqua/images (new dir)
2781   /themes/aqua/images/button_ok.png (new file)
2782   /themes/aqua/images/locate.png (new file)
2783   /themes/cool/images (new dir)
2784   /themes/coll/images/button_ok.png (new file)
2785   /themes/coll/images/locate.png (new file)
2786   /themes/default/images/button_ok.png (new file)
2787   /themes/default/images/progressbar.gif (new file)
2788   /themes/default/images/progressbar1.gif (new file)
2789   /themes/default/images/progressbar2.gif (new file)
2790   /themes/default/default.css
2791   /themes/aqua/default.css
2792   /themes/cool/default.css
2793 ! Payment allocation js functions moved to allocate.js
2794 $ /purchasing/allocations/supplier_allocate.php 
2795   /sales/allocations/customer_allocate.php
2796 ! Some initializations moved from sales_order_ui.inc
2797 $ /sales/includes/cart_class.inc
2798 + Added javascript compression routine
2799 $ /includes/main.inc
2800
2801 14-May-2008 Joe Hunt
2802 # Minor bugs in the former fixing.
2803 $ /includes/ui/ui_lists.inc
2804
2805 14-May-2008 Joe Hunt
2806 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2807   the records when there were no search values.
2808 $ /includes/ui/ui_lists.inc
2809
2810 09-May-2008 Joe Hunt
2811 ! Due to differences in Javascript the script update_db.php had to be changed.
2812 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2813 $ /update_db.php
2814   /sql/en_US-new.sql
2815   /sql/en_US-demo.sql
2816   
2817 09-May-2008 Janusz Dobrowolski
2818 # Automatic calculation of not set item prices from home currency and base sales type settings.
2819 $ /admin/company_preferences.php
2820   /admin/db/company_db.inc
2821   /includes/ui/ui_lists.inc
2822   /sales/includes/cart_class.inc
2823   /sales/includes/sales_db.inc
2824   /sales/includes/db/sales_order_db.inc
2825   /sales/includes/db/sales_types_db.inc
2826   /sales/includes/ui/sales_credit_ui.inc
2827   /sales/includes/ui/sales_order_ui.inc
2828   /sales/manage/sales_types.php
2829   /sql/alter.sql
2830 # Fixed dev bug blocking change of price on order entry.
2831 $ /sales/includes/ui/sales_order_ui.inc
2832 # Small display fix
2833 $ /sales/manage/sales_people.php
2834
2835 30-Apr-2008 Joe Hunt
2836 # Fixed price update also in purchase order
2837 $ /purchasing/includes/ui/po_ui.inc
2838
2839 30-Apr-2008 Janusz Dobrowolski
2840 # Fixed price update when changing item in sales order.
2841 $ /includes/ui/ui_lists.inc
2842   /js/inserts.js
2843   /sales/includes/ui/sales_order_ui.inc
2844
2845 24-Apr-2008 Janusz Dobrowolski
2846 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2847 $ /company/0/reporting (added new directory)
2848   /company/0/reporting/index.php
2849   /admin/create_coy.php
2850   /reporting/includes/reports_classes.inc
2851 # Warnings turned off in case of charset not supported by htmlspecialchars().
2852 $ /includes/db/connect_db.inc
2853 # Added content type encoding header
2854 $ /includes/page/header.inc
2855
2856 24-Apr-2008 Joe Hunt
2857 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2858   /includes/prefs/sysprefs.inc
2859 $ /includes/ui/items_cart.inc  
2860 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2861 $ /reporting/includes/pdf_report.inc
2862
2863 23-Apr-2008 Joe Hunt
2864 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2865   It will make it easier to design your own document layouts.
2866 $ /reporting/includes/pdf_report.inc
2867   /reporting/includes/header2.inc (new file)
2868   
2869 20-Apr-2008 Janusz Dobrowolski
2870 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2871 $ /admin/create_coy.php
2872 ! Added missing include_once directives.
2873 $ /includes/ui/items_cart.inc
2874   /includes/ui/ui_lists.inc
2875   /includes/ui/ui_view.inc
2876 + Added ini default_charset unnecessary for planned ajax calls.
2877 $ /includes/lang/language.inc
2878
2879 19-Apr.2008 Joe Hunt
2880 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2881   ago wasn't removed.
2882 $ /reporting/includes/pdf_report.inc
2883
2884 18-Apr-2008 Janusz Dobrowolski
2885 # Additional checks on provisions and break point entry.
2886 $ /sales/manage/sales_people.php
2887 ! Modules purchasing, sales and taxes sealed against XSS attacks
2888 $ /install/save.php
2889   /admin/db/maintenance_db.inc
2890   /purchasing/includes/db/grn_db.inc
2891   /purchasing/includes/db/invoice_items_db.inc
2892   /purchasing/includes/db/po_db.inc
2893   /purchasing/includes/db/supp_trans_db.inc
2894   /purchasing/manage/suppliers.php
2895   /sales/includes/db/credit_status_db.inc
2896   /sales/includes/db/cust_trans_db.inc
2897   /sales/includes/db/cust_trans_details_db.inc
2898   /sales/includes/db/sales_order_db.inc
2899   /sales/includes/db/sales_types_db.inc
2900   /sales/manage/customer_branches.php
2901   /sales/manage/customers.php
2902   /sales/manage/sales_areas.php
2903   /sales/manage/sales_people.php
2904   /taxes/db/item_tax_types_db.inc
2905   /taxes/db/tax_groups_db.inc
2906   /taxes/db/tax_types_db.inc
2907
2908 18-Apr-2008 Joe Hunt
2909 ! Module gl sealed against XSS Attacks
2910 $ /gl/includes/db/gl_db_accounts.inc
2911   /gl/includes/db/gl_db_account_types.inc
2912   /gl/includes/db/gl_db_bank_accounts.inc
2913   /gl/includes/db/gl_db_bank_trans.inc
2914   /gl/includes/db/gl_db_bank_trans_types.inc
2915   /gl/includes/db/gl_db_currencies.inc
2916   /gl/includes/db/gl_db_trans.inc
2917   
2918 18-Apr-2008 Janusz Dobrowolski
2919 ! Modules admin and dimensions sealed against XSS attacks
2920 $ /admin/payment_terms.php
2921   /admin/shipping_companies.php
2922   /admin/db/company_db.inc
2923   /admin/db/maintenance_db.inc
2924   /admin/db/users_db.inc
2925   /admin/db/voiding_db.inc
2926   /dimensions/includes/dimensions_db.inc
2927
2928 18-Apr-2008 Joe Hunt
2929 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2930 $ /includes/db/comments_db.inc
2931   /includes/db/inventory_db.inc
2932   /includes/db/references_db.inc
2933   /inventory/includes/db/items_category_db.inc
2934   /inventory/includes/db/items_db.inc
2935   /inventory/includes/db/items_locations_db.inc
2936   /inventory/includes/db/items_units_db.inc
2937   /inventory/includes/db/movement_types_db.inc
2938   /manufacturing/includes/db/work_centres_db.inc
2939   /manufacturing/includes/db/work_orders_db.inc
2940   /manufacturing/includes/db/work_orders_quick_db.inc
2941   /manufacturing/includes/db/work_order_issues_db.inc
2942   /manufacturing/includes/db/work_order_produce_items_db.inc
2943   
2944 18-Apr-2008 Janusz Dobrowolski
2945 ! Changed db_escape function to avoid XSS attacks via js db injection
2946 $ /includes/db/connect_db.inc
2947 # Database inserts/updates secured against js injection
2948 $ /admin/db/maintenance_db.inc
2949   /gl/includes/db/gl_db_accounts.inc
2950   /purchasing/includes/db/po_db.inc
2951   /sales/sales_order_entry.php
2952   /sales/includes/db/sales_order_db.inc
2953
2954 16-Apr-2008 Joe Hunt
2955 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2956 $ /includes/ui/ui_lists.inc
2957
2958 09-Apr-2008 Janusz Dobrowolski
2959 # Fixed number formatting bug in standard cost update.
2960 $ /inventory/cost_update.php
2961
2962 -------------------- 2,0 Beta - released ----------------------------
2963
2964 06-Apr-2008 Joe Hunt
2965 ! Changed install.html and update.html to fit the new unstable release 2.0
2966 ! Changed demo sql script to fit the 2.0 unstable.
2967 $ install.html
2968   update.html
2969   /sql/en_US-demo.sql
2970   
2971 06-Apr-2008 Janusz Dobrowolski
2972 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2973   /sales/customer_invoice.php
2974 # Fixed typo causing error while adding new tax type.
2975   /taxes/tax_types.php
2976   
2977 05-Apr-2008 Joe Hunt
2978 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2979 $ /admin/create_coy.php
2980
2981 05-Apr-2008 Joe Hunt
2982 # Removed annoying warnings in several reports. 
2983 $ config.php 
2984   /reporting/rep102.php
2985   /reporting/rep104.php
2986   /reporting/rep201.php
2987   /reporting/rep203.php
2988   /reporting/rep705.php
2989   /reporting/rep706.php
2990   /reporting/rep707.php
2991   /reporting/rep709.php
2992   /reporting/reports_main.php
2993   /reporting/includes/pdf_report.inc
2994   
2995 04-Apr-2008 Janusz Dobrowolski
2996 # Javascript bugfix in selecting orders for template.
2997 $ /sales/inquiry/sales_orders_view.php
2998
2999 04-Apr-2008 Joe Hunt
3000 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3001 + Preparing for download of release 2.0b on SourceForge.
3002 $ config.php
3003   update.html
3004   /sql/en_US-new.sql
3005   /sql/en_US-demo.sql
3006   
3007 02-Apr-2008 Janusz Dobrowolski
3008 # Removed selector expansion on space key for multi-line selectors
3009 $ /js/inserts.js
3010 ! Hiding search button in combo selectors for javascript enabled browsers
3011 $ /includes/ui/ui_lists.inc
3012   /js/inserts.js
3013 + Focus set to invalid form field after submit check fail
3014 $ /admin/company_preferences.php
3015   /admin/fiscalyears.php
3016   /admin/gl_setup.php
3017   /admin/payment_terms.php
3018   /admin/shipping_companies.php
3019   /admin/users.php
3020   /admin/void_transaction.php
3021   /dimensions/dimension_entry.php
3022   /gl/bank_transfer.php
3023   /gl/gl_deposit.php
3024   /gl/gl_journal.php
3025   /gl/gl_payment.php
3026   /gl/manage/bank_accounts.php
3027   /gl/manage/bank_trans_types.php
3028   /gl/manage/currencies.php
3029   /gl/manage/exchange_rates.php
3030   /gl/manage/gl_account_classes.php
3031   /gl/manage/gl_account_types.php
3032   /gl/manage/gl_accounts.php
3033   /inventory/adjustments.php
3034   /inventory/cost_update.php
3035   /inventory/prices.php
3036   /inventory/purchasing_data.php
3037   /inventory/transfers.php
3038   /inventory/manage/item_categories.php
3039   /inventory/manage/item_units.php
3040   /inventory/manage/items.php
3041   /inventory/manage/locations.php
3042   /inventory/manage/movement_types.php
3043   /manufacturing/work_order_add_finished.php
3044   /manufacturing/work_order_entry.php
3045   /manufacturing/work_order_issue.php
3046   /manufacturing/work_order_release.php
3047   /manufacturing/manage/bom_edit.php
3048   /manufacturing/manage/work_centres.php
3049   /purchasing/po_entry_items.php
3050   /purchasing/po_receive_items.php
3051   /purchasing/supplier_credit.php
3052   /purchasing/supplier_credit_grns.php
3053   /purchasing/supplier_invoice.php
3054   /purchasing/supplier_invoice_grns.php
3055   /purchasing/supplier_payment.php
3056   /purchasing/supplier_trans_gl.php
3057   /purchasing/allocations/supplier_allocate.php
3058   /purchasing/manage/suppliers.php
3059   /sales/credit_note_entry.php
3060   /sales/customer_credit_invoice.php
3061   /sales/customer_delivery.php
3062   /sales/customer_invoice.php
3063   /sales/customer_payments.php
3064   /sales/sales_order_entry.php
3065   /sales/allocations/customer_allocate.php
3066   /taxes/item_tax_types.php
3067   /taxes/tax_groups.php
3068   /taxes/tax_types.php
3069 # Set default focus in update_db.php
3070 $ /admin/backups.php
3071
3072 29-Mar-2008 Janusz Dobrowolski
3073 # Changed gl_all_accounts_list() API
3074 $ /includes/ui/ui_lists.inc
3075 + Enhanced list accessability in kbd usage via space key
3076 $ js/inserts.js
3077
3078 28-Mar-2008 Janusz Dobrowolski
3079 # Fixed headers for various display mode
3080 $ /sales/inquiry/sales_orders_view.php
3081
3082 28-Mar-2008 Joe Hunt
3083 + Added print document options in inquiries.
3084 $ /sales/inquiry/customer_inquiry.php
3085   /sales/inquiry/sales_orders_view.php
3086   /sales/inquiry/sales_deliveries_view.php
3087   /purchasing/inquiry/po_search.php
3088   /purchasing/inquiry/po_search_completed.php
3089   
3090 28-Mar-2008 Joe Hunt
3091 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3092 $ /sales/includes/db/customers_db.inc
3093 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3094 $ /sales/includes/db/sales_credit_db.inc
3095 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3096 $ /reporting/includes/doctext.inc
3097   /reporting/includes/doctext2.inc
3098 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3099 $ /reporting/rep101.php
3100   /reporting/rep102.php
3101
3102 28-Mar-2008 Janusz Dobrowolski
3103 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3104 $  /includes/ui/ui_lists.inc
3105    /purchasing/includes/ui/po_ui.inc
3106    /sales/credit_note_entry.php
3107    /sales/sales_order_entry.php
3108    /sales/includes/ui/sales_credit_ui.inc
3109    /sales/includes/ui/sales_order_ui.inc
3110
3111 27-Mar-2008 Janusz Dobrowolski
3112 + Automatic first field focus on page start, focus order preserved between form updates
3113 $  /gl/inquiry/gl_account_inquiry.php
3114    /includes/page/footer.inc
3115    /includes/ui/ui_controls.inc
3116    /includes/ui/ui_input.inc
3117    /includes/ui/ui_lists.inc
3118    /includes/ui/ui_view.inc
3119    /js/inserts.js
3120    /sales/sales_order_entry.php
3121    /sales/credit_note_entry.php
3122    /sales/includes/ui/sales_credit_ui.inc
3123    /sales/includes/ui/sales_order_ui.inc
3124 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3125 $  /includes/ui/ui_input.inc
3126 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3127 $  /gl/gl_deposit.php
3128    /gl/gl_journal.php
3129    /gl/gl_payment.php
3130    /gl/includes/ui/gl_deposit_ui.inc
3131    /gl/includes/ui/gl_journal_ui.inc
3132    /gl/includes/ui/gl_payment_ui.inc
3133    /includes/ui/ui_view.inc
3134    /purchasing/po_entry_items.php
3135    /purchasing/includes/ui/po_ui.inc
3136    /sales/sales_order_entry.php
3137    /sales/includes/ui/sales_credit_ui.inc
3138    /sales/includes/ui/sales_order_ui.inc
3139    /js/inserts.js
3140 ! get_js_set_focus moved from ui_view (this is only standalone form).
3141    /update_db.php
3142 # Fixed debit/credit entry check 
3143 $  /gl/gl_journal.php
3144 # Restored GET/POST security check on path_to_root
3145 $  /config.php
3146
3147 26-Mar-2008 Janusz Dobrowolski
3148 # Bug fixes in purchase module related to tax structure changes.
3149 $  /purchasing/includes/supp_trans_class.inc
3150    /purchasing/includes/db/invoice_db.inc
3151    /purchasing/includes/db/invoice_items_db.inc
3152    /purchasing/includes/ui/invoice_ui.inc
3153    /reporting/rep105.php
3154
3155 25-Mar-2008 Janusz Dobrowolski
3156 ! Per company pdf, backup and graphics directories in 'company' dir.
3157 $  /company (new dir)
3158    /company/0 (new dir)
3159    /company/0/images/ (new dir)
3160    /company/0/images/102.jpg    (moved from inventory/manage/image)
3161    /company/0/images/103.jpg    (moved from inventory/manage/image)
3162    /company/0/images/104.jpg    (moved from inventory/manage/image)
3163    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3164    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3165    /admin/backups.php
3166    /admin/create_coy.php
3167    /admin/db/maintenance_db.inc
3168    /install/index.php
3169    /reporting/rep102.php
3170    /reporting/rep104.php
3171    /reporting/rep202.php
3172    /reporting/rep303.php
3173    /reporting/rep706.php
3174    /reporting/rep707.php
3175    /reporting/includes/pdf_report.inc
3176    /inventory/manage/items.php
3177
3178 + jscript component caching (enables browser caching and future compression)
3179 $  /includes/session.inc
3180    /includes/main.inc
3181    /includes/page/header.inc
3182    /includes/ui/ui_view.inc
3183    /admin/display_prefs.php
3184    /config.php
3185
3186 - Removed obsolete file
3187 $  /sales/includes/ui/print_invoice.inc
3188
3189 21-Mar-2008 Janusz Dobrowolski
3190 ! Total Allocation/Left to Allocate update without page submit.
3191 $  /includes/ui/ui_view.inc
3192    /purchasing/allocations/supplier_allocate.php
3193    /sales/allocations/customer_allocate.php
3194 # Fixed unvisable under IE editbutton
3195 $  /themes/aqua/default.css
3196    /themes/cool/default.css
3197    /themes/default/default.css
3198
3199 20-Mar-2008 Janusz Dobrowolski
3200 # Excluding delivery notes from Customer Balances, removed warnings. 
3201 $  /reporting/rep101.php 
3202 # Divide by zero fix on order_price==0 in new supplier invoice
3203 $  /purchasing/supplier_invoice_grns.php
3204 # Database bug fix in new customer entry
3205 $  /sales/manage/customers.php
3206 # Small bug fix (warnings) in is_date() function.
3207 $  /includes/date_functions.inc
3208
3209 18-Mar-2008 Janusz Dobrowolski
3210 # Line items editor uses POST method - no disappearing shippment info.
3211 $  /sales/credit_note_entry.php
3212    /sales/sales_order_entry.php
3213    /sales/includes/ui/sales_credit_ui.inc
3214    /sales/includes/ui/sales_order_ui.inc
3215 + Added edit_button_cell() function
3216 $  /includes/ui/ui_controls.inc
3217 + Helper function for finding indexed submit $_POST vars.
3218 $  /includes/ui/ui_input.inc
3219 + New class .editbutton for buttons. Default view is link alike.
3220 $  /themes/aqua/default.css
3221    /themes/cool/default.css
3222    /themes/default/default.css
3223
3224 17-Mar-2008 Janusz Dobrowolski
3225 # Added rounding when needed to avoid document non cosistent documents.
3226 $  /includes/banking.inc
3227    /purchasing/supplier_credit_grns.php
3228    /purchasing/supplier_invoice_grns.php
3229    /purchasing/includes/supp_trans_class.inc
3230    /purchasing/includes/ui/invoice_ui.inc
3231    /purchasing/includes/ui/po_ui.inc
3232    /reporting/rep107.php
3233    /reporting/rep109.php
3234    /reporting/rep110.php
3235    /reporting/rep209.php
3236    /sales/includes/cart_class.inc
3237    /sales/includes/ui/sales_credit_ui.inc
3238    /sales/includes/ui/sales_order_ui.inc
3239    /sales/view/view_credit.php
3240    /sales/view/view_dispatch.php
3241    /sales/view/view_invoice.php
3242    /sales/view/view_sales_order.php
3243    /taxes/tax_calc.inc
3244 # Sign bug for customer transactions
3245 $  /reporting/rep709.php
3246 # Include file conflict fix
3247 $ /purchasing/includes/ui/invoice_ui.inc
3248   /gl/manage/bank_accounts.php
3249   /manufacturing/inquiry/where_used_inquiry.php
3250   /purchasing/manage/suppliers.php
3251   
3252 16-Mar-2008 Janusz Dobrowolski
3253 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3254 $  /js/behaviour.js
3255    /js/inserts.js
3256 + Added javascript source collecting functions
3257 $  /includes/main.inc
3258 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3259 + Added global js code collecting arrays  $js_lib, $js_static
3260 $  /includes/session.inc
3261 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3262 $  /includes/ui/ui_view.inc
3263 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3264 $  /includes/page/footer.inc
3265    /includes/page/header.inc
3266 ! Added including of data_checks.inc
3267 $  /includes/ui.inc
3268 + User side percent/exrate/qty/price input formatting via onblur handler.
3269 $  /admin/gl_setup.php
3270    /gl/gl_budget.php
3271    /gl/manage/exchange_rates.php
3272    /includes/ui/ui_input.inc
3273    /inventory/purchasing_data.php
3274    /inventory/reorder_level.php
3275    /inventory/includes/item_adjustments_ui.inc
3276    /inventory/includes/stock_transfers_ui.inc
3277    /manufacturing/work_order_entry.php
3278    /manufacturing/manage/bom_edit.php
3279    /purchasing/po_entry_items.php
3280    /purchasing/po_receive_items.php
3281    /purchasing/supplier_credit.php
3282    /purchasing/supplier_credit_grns.php
3283    /purchasing/supplier_invoice_grns.php
3284    /purchasing/supplier_trans_gl.php
3285    /purchasing/allocations/supplier_allocate.php
3286    /purchasing/includes/ui/po_ui.inc
3287    /sales/customer_delivery.php
3288    /sales/customer_invoice.php
3289    /sales/allocations/customer_allocate.php
3290    /sales/includes/ui/sales_credit_ui.inc
3291    /sales/includes/ui/sales_order_ui.inc
3292    /taxes/tax_groups.php
3293    /taxes/tax_types.php
3294
3295 14-Mar-2008 Janusz Dobrowolski
3296  + All forms fixed to accept user native numeric format.
3297  $ /admin/gl_setup.php
3298    /gl/bank_transfer.php
3299    /gl/gl_budget.php
3300    /gl/gl_deposit.php
3301    /gl/gl_journal.php
3302    /gl/gl_payment.php
3303    /gl/includes/db/gl_db_banking.inc
3304    /gl/includes/ui/gl_deposit_ui.inc
3305    /gl/includes/ui/gl_journal_ui.inc
3306    /gl/includes/ui/gl_payment_ui.inc
3307    /gl/manage/exchange_rates.php
3308    /inventory/adjustments.php
3309    /inventory/cost_update.php
3310    /inventory/prices.php
3311    /inventory/purchasing_data.php
3312    /inventory/reorder_level.php
3313    /inventory/transfers.php
3314    /inventory/includes/item_adjustments_ui.inc
3315    /inventory/includes/stock_transfers_ui.inc
3316    /inventory/manage/item_units.php
3317    /manufacturing/work_order_entry.php
3318    /manufacturing/inquiry/where_used_inquiry.php
3319    /manufacturing/manage/bom_edit.php
3320    /purchasing/po_entry_items.php
3321    /purchasing/po_receive_items.php
3322    /purchasing/supplier_credit_grns.php
3323    /purchasing/supplier_invoice_grns.php
3324    /purchasing/supplier_payment.php
3325    /purchasing/supplier_trans_gl.php
3326    /purchasing/allocations/supplier_allocate.php
3327    /purchasing/includes/ui/po_ui.inc
3328    /purchasing/inquiry/po_search.php
3329    /sales/credit_note_entry.php
3330    /sales/customer_credit_invoice.php
3331    /sales/customer_delivery.php
3332    /sales/customer_invoice.php
3333    /sales/customer_payments.php
3334    /sales/sales_order_entry.php
3335    /sales/allocations/customer_allocate.php
3336    /sales/includes/ui/sales_credit_ui.inc
3337    /sales/includes/ui/sales_order_ui.inc
3338    /sales/manage/customers.php
3339    /sales/manage/sales_people.php
3340    /sales/view/view_credit.php
3341    /sales/view/view_dispatch.php
3342    /sales/view/view_invoice.php
3343    /sales/view/view_receipt.php
3344    /sales/view/view_sales_order.php
3345    /taxes/item_tax_types.php
3346    /taxes/tax_groups.php
3347    /taxes/tax_types.php
3348  + User format functions for percent/price/exrate amounts display.
3349  $ /includes/current_user.inc
3350  + Input checking functions for numeric input fields in user native format
3351  $ /includes/data_checks.inc
3352  + Numeric input fields in user native format
3353  $ /includes/ui/ui_input.inc
3354  + Javascript function for conversion to/from user native numeric format.
3355  $ /includes/ui/ui_view.inc
3356  + New class amount for numeric input
3357  $ /themes/aqua/default.css
3358    /themes/cool/default.css
3359    /themes/default/default.css
3360  # Removed warning on adding component
3361    /manufacturing/manage/bom_edit.php
3362  # Quantity display correction
3363    /manufacturing/inquiry/where_used_inquiry.php
3364  # Fixed add_customer_trans() call
3365    /gl/includes/db/gl_db_banking.inc
3366
3367 12-Mar-2008 Joe Hung
3368  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3369  - Removed default insertion of Units of Measure. Not neccessary.
3370  $ /sql/alter.sql
3371    /admin/db/maintenance_db.inc (added support for update)
3372
3373 11-Mar-2008 Janusz Dobrowolski
3374  + Table of measure moved into new table item_units
3375  ! Removed $themes[] from config.php, theme list based on directory structure
3376  $ /config.php
3377    /includes/ui/ui_lists.inc
3378    /applications/inventory.php
3379    /inventory/includes/inventory_db.inc
3380    /inventory/includes/db/items_units_db.inc
3381    /inventory/manage/item_units.php
3382    /inventory/manage/items.php
3383    /sql/alter.sql
3384
3385 11-Mar-2008 Joe Hunt
3386  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3387  $ /sales/customer_invoice.php
3388    /sales/customer_delivery.php
3389  
3390 10-Mar-2008 Joe Hunt
3391  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3392  $ /sales/sales_order_entry.php
3393  
3394 10-Mar-2008 Janusz Dobrowolski
3395  + Added price list selector to sales entry (debtor_master gives only default one)
3396  + Added optional submit_on_change parameter to sales ui lists
3397  $ /includes/ui/ui_lists.inc
3398    /sales/sales_order_entry.php
3399    /sales/includes/ui/sales_credit_ui.inc
3400    /sales/includes/ui/sales_order_ui.inc
3401  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3402  $ /sales/includes/cart_class.inc
3403    /includes/ui/ui_view.inc
3404    /sales/includes/sales_db.inc
3405  # Fixed bogus sales_type lists in edition mode
3406  $ /sales/customer_delivery.php
3407    /sales/customer_invoice.php
3408  # Smaller fixes, cart_class.sales_type name change
3409  $ /sales/includes/ui/sales_credit_db.inc
3410    /sales/credit_note_entry.php
3411    /sales/customer_credit_invoice.php
3412    /sales/includes/cart_class.inc
3413    /sales/includes/db/sales_credit_db.inc
3414    /sales/includes/db/sales_delivery_db.inc
3415    /sales/includes/db/sales_invoice_db.inc
3416    /sales/includes/db/sales_order_db.inc
3417    /sales/includes/ui/sales_credit_ui.inc
3418  # One another pmWiki name conflict removed
3419  $ /admin/display_prefs.php
3420  
3421 09-Mar-2008 Joe Hunt
3422  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3423  $ /dimensions/includes/dimensions_db.inc
3424    /gl/includes/db/gl_db_banking.inc
3425    /includes/main.inc
3426    /inventory/includes/db/items_adjust_db.inc
3427    /manufacturing/includes/db/work_order_issues_db.inc
3428    /manufacturing/includes/db/work_order_produce_items_db.inc
3429    /manufacturing/includes/db/work_orders_db.inc
3430    /manufacturing/includes/db/work_orders_quick_db.inc
3431    /purchasing/includes/db/grn_db.inc
3432    /purchasing/includes/db/po_db.inc
3433    /purchasing/includes/db/supp_payment_db.inc
3434    /reporting/includes/form_types.inc (File removed)
3435    /sales/includes/db/sales_delivery_db.inc
3436    /sales/includes/db/sales_invoice_db.inc
3437    /sales/includes/db/sales_order_db.inc
3438    /sql/alter.sql
3439  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3440  $ /reporting/rep101.php
3441    /reporting/rep201.php
3442  # clone replacement do_clone() for both PHP 4 and PHP 5.
3443  $ /includes/ui/ui_view.inc (at the very bottom)
3444    /sales/includes/cart_class.inc
3445    
3446 07-Mar-2008 Janusz Dobrowolski
3447  ! Changed name tax type uniqueness constraint to (name, rate)
3448  $ /includes/ui/ui_lists.inc
3449    /taxes/items_tax_types.php
3450  ! Tax included option moved from tax_group to sales_types table
3451  $ includes/ui/ui_view.inc
3452    /purchasing/includes/ui/invoice_ui.inc
3453    /taxes/tax_calc.inc
3454    /taxes/tax_groups.php
3455    /taxes/db/tax_groups_db.inc
3456    /sql/alter.sql
3457  # Final rewriting of sales module, a lot of bugfixes.
3458  + Template delivery/invoicing
3459  + Concurrent document editing control on sql level
3460  + Most of sales documents are now editable
3461  + Some links to print documents after entry
3462  ! Changed javascript helper function for customer allocations
3463  $ /applications/customers.php
3464    /includes/ui/ui_input.inc
3465    /reporting/rep107.php
3466    /reporting/rep109.php
3467    /reporting/rep110.php
3468    /sales/credit_note_entry.php
3469    /sales/customer_credit_invoice.php
3470    /sales/customer_delivery.php
3471    /sales/customer_invoice.php
3472    /sales/customer_payments.php
3473    /sales/sales_order_entry.php
3474    /sales/allocations/customer_allocate.php
3475    /sales/allocations/customer_allocation_main.php
3476    /sales/includes/cart_class.inc
3477    /sales/includes/sales_db.inc
3478    /sales/includes/sales_ui.inc
3479    /sales/includes/db/cust_trans_db.inc
3480    /sales/includes/db/cust_trans_details_db.inc
3481    /sales/includes/db/custalloc_db.inc
3482    /sales/includes/db/customers_db.inc
3483    /sales/includes/db/payment_db.inc
3484    /sales/includes/db/sales_credit_db.inc
3485    /sales/includes/db/sales_delivery_db.inc
3486    /sales/includes/db/sales_invoice_db.inc
3487    /sales/includes/db/sales_order_db.inc
3488    /sales/includes/db/sales_types_db.inc
3489    /sales/includes/ui/print_invoice.inc
3490    /sales/includes/ui/sales_credit_ui.inc
3491    /sales/includes/ui/sales_order_ui.inc
3492    /sales/inquiry/customer_allocation_inquiry.php
3493    /sales/inquiry/customer_inquiry.php
3494    /sales/inquiry/sales_deliveries_view.php
3495    /sales/inquiry/sales_orders_view.php
3496    /sales/manage/credit_status.php
3497    /sales/manage/sales_types.php
3498    /sales/view/view_credit.php
3499    /sales/view/view_dispatch.php
3500    /sales/view/view_invoice.php
3501    /sales/view/view_receipt.php
3502    /sales/view/view_sales_order.php
3503 # Removed function name conflict with wiki help system
3504    /includes/lang/language.php
3505    
3506 06-Mar-2008 Janusz Dobrowolski
3507  + Wiki help links integration
3508  $ /config.php
3509    /includes/page/header.inc
3510    /includes/lang/language.php
3511  + Optional debuging with xdebug module
3512  $ /index.php
3513    /includes/db/connect_db.inc
3514  ! Concurrent edition fix
3515  $  /includes/systypes.inc
3516  # Table header fix
3517  $  /manufacturing/manage/bom_edit.php
3518  # Menu layout fixes
3519  $ /themes/aqua/renderer.php
3520    /themes/cool/renderer.php
3521    /themes/default/renderer.php
3522  # Removed warning about nonexistent $_GET variable
3523  $ /dimensions/inquiry/search_dimensions.php
3524  # MySQL 3.xx CAST bug fix
3525  $ /includes/db/manufacturing_db.inc
3526    /manufacturing/includes/db/work_order_requirements_db.inc
3527    /manufacturing/inquiry/where_used_inquiry.php
3528
3529 04-Mar-2008 Joe Hunt
3530  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3531    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3532  $ /inventory/cost_update.php
3533    /purchasing/includes/db/grn_db.inc and
3534    /manufacturing/manage/bom_edit.php. 
3535    /manufacturing/includes/db/work_orders_db.inc
3536    /manufacturing/includes/db/work_orders_quick_db.inc
3537    /manufacturing/work_order_entry.php
3538   
3539 21-Feb-2008 Joe Hunt
3540  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3541  $ /admin/view_print_transaction.php
3542    /applications/setup.php
3543   
3544 17-Feb-2008 Joe Hunt
3545  ! Minor change in menu and function in view_print_transaction.php
3546  $ /admin/view_print_transaction.php
3547    /application/setup.php
3548  + Preparing for print of single documents
3549  $ /reporting/includes/reporting.inc
3550  ! Removing 'out' field in table tax_types
3551  $ /sql/alter.sql
3552    /taxes/tax_types.php
3553    /taxes/db/tax_types_db.inc
3554  + Added 2 functions in ui_input.inc, button and button_cell
3555    /includes/ui/ui_input.inc
3556
3557 11-Feb-2008 Joe Hunt
3558  + Added file, update_db.php, for updating company databases from an SQL script.
3559  $ update_db.php (New file)
3560    update.html
3561   
3562 06-Fef-2008 Joe Hunt
3563  + Added Report, Salesman Listing, rep106.php. 
3564  $ /reporting/reports_main.php
3565    /reporting/rep106.php
3566   
3567 06-Feb-2008 Janusz Dobrowolski
3568  + Separation of customer invoice issue and goods delivery.
3569  + Batch invoicing for more than one delivery
3570  # Corrected inadequate shipping tax calculations.
3571  ! Default debugging status changed to off.
3572  $ /taxes/tax_calc.inc
3573    /taxes/db/tax_groups_db.inc
3574    /admin/db/voiding_db.inc
3575    /applications/customers.php
3576    /includes/systypes.inc
3577    /includes/types.inc
3578    /includes/ui/ui_controls.inc
3579    /includes/ui/ui_lists.inc
3580    /includes/ui/ui_view.inc
3581    /inventory/inquiry/stock_status.php
3582    /reporting/rep105.php
3583    /reporting/rep107.php
3584    /reporting/rep109.php
3585    /reporting/rep110.php 
3586    /reporting/rep209.php
3587    /reporting/reports_main.php
3588    /reporting/includes/doctext.inc
3589    /reporting/includes/doctext2.inc
3590    /reporting/includes/form_types.inc
3591    /reporting/includes/pdf_report.inc
3592    /reporting/includes/reports_classes.inc
3593    /sales/customer_credit_invoice.php
3594    /sales/customer_invoice.php
3595    /sales/sales_order_entry.php
3596    /sales/customer_delivery.php 
3597    /sales/includes/db/sales_delivery_db.inc 
3598    /sales/includes/ui/print_invoice.inc 
3599    /sales/includes/cart_class.inc
3600    /sales/includes/sales_db.inc
3601    /sales/includes/db/cust_trans_db.inc
3602    /sales/includes/db/cust_trans_details_db.inc
3603    /sales/includes/db/sales_credit_db.inc
3604    /sales/includes/db/sales_invoice_db.inc
3605    /sales/includes/db/sales_order_db.inc
3606    /sales/includes/ui/sales_order_ui.inc
3607    /sales/inquiry/customer_allocation_inquiry.php
3608    /sales/inquiry/customer_inquiry.php
3609    /sales/inquiry/sales_orders_view.php
3610    /sales/inquiry/sales_deliveries_view.php 
3611    /sales/view/view_dispatch.php
3612    /sales/view/view_invoice.php
3613    /sales/view/view_sales_order.php
3614    /sql/alter.sql
3615    config.php
3616   
3617 01-Feb-2008 Joe Hunt
3618  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3619  $ /sales/includes/cart_class.inc
3620    /sales/includes/db/sales_credit_db.inc
3621    /sales/includes/db/sales_invoice_db.inc
3622    /sales/includes/db/sales_order_db.inc
3623    /sales/includes/db/cust_trans_details_db.inc
3624    /sales/includes/ui/sales_order_ui.inc
3625    /sales/includes/ui/sales_credit_ui.inc
3626    /sales/credit_note_entry.php
3627    /sales/customer_credit_invoice.php
3628    /sales/sales_order_entry.php
3629    /sales/customer_invoice.php
3630
3631 31-Jan-2008 Joe Hunt
3632  ! New Release 2.0 Pre Alpha
3633  $ config.php
3634  # Fixed a release 2 related bug in create_coy.php
3635  $ /admin/create_coy.php
3636  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3637    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3638    with these databases changes without any new files. They are coming as soon as possible.
3639  $ /sql/alter.sql (New file)  
3640  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3641    and 2 related files
3642  $ /purchasing/supplier_trans_gl.php
3643    /purchasing/includes/db/invoice_items_db.inc
3644  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3645  $ /includes/ui/ui_lists.inc
3646    /purchasing/includes/ui/po_ui.inc
3647    /sales/includes/ui/sales_order_ui.inc
3648    /admin/company_preferences.php
3649    /admin/db/company_db.inc
3650    config.php
3651  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
3652    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3653  $ /sales/manage/sales_people.php
3654    /includes/ui/ui_input.inc
3655  
3656 -------------------- 2,0 Pre Alpha - above ----------------------------
3657 31-Jan-2008 Janusz Dobrowolski
3658  # Minor bugfix in db_import()
3659  $ /admin/db/maintenance_db.inc
3660  
3661 30-Jan-2008 Janusz Dobrowolski
3662  # Minor display fix in tax_types.php
3663  $ /taxes/tax_types.php
3664  ! Format cleanup on some files.
3665  $ /gl/includes/gl_db.inc
3666    /gl/includes/gl_ui.inc
3667    /applications/application.php
3668    frontaccounting.php
3669    index.php
3670    
3671 -------------------- 1.16 Stable Released ----------------------
3672 28-Jan-2008 Joe Hunt
3673  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3674    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
3675    and $no_supplier_list. Default is the normal behavior for all listboxes.
3676  $ /includes/ui/ui_lists.inc
3677    /sales/includes/ui/sales_orders_ui.inc
3678    /purchases/includes/ui/po_ui.inc
3679    /themes/default/images/locate.png (New file)
3680    config.php
3681
3682  + Added ALTER TABLE possibility in db_import. For future releases.
3683  $ /admin/db/maintenence_db.inc  
3684
3685  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3686  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3687  $ /includes/db/connect_db.inc
3688    /includes/ui/ui_lists.inc
3689    /includes/page/header.inc
3690    /access/login.php
3691    
3692 16-Jan-2008 Joe Hunt
3693  # When login screen is displayed after session timeout page content is broken. It
3694    is because of NOT using absolute paths in href attribute theme elements.
3695  $ /access/login.php
3696  
3697 30-Dec-2007 Joe Hunt
3698  # Minor adjustments in function db_export on line 325
3699  $ /admin/db/maintenance_db.inc
3700  
3701 29-Dec-2007 Joe Hunt
3702  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3703  $ config.php
3704  
3705  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3706    Also fixed a unneccessary str_replace when importing sql scripts.
3707  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3708  $ /admin/db/maintenance_db.inc
3709    /reporting/includes/pdf_report.inc
3710    
3711 13-Dec-2007 Joe Hunt
3712  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3713  $ /gl/inquiry/gl_trial_balance.php
3714    /gl/inquiry/gl_account_inquiry.php
3715
3716 13-Dec-2007 Joe Hunt
3717  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3718  $ /admin/db/voiding_db.inc
3719  
3720 06-Dec-2007 Joe Hunt
3721  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3722  $ /gl/gl_payment.php
3723    /gl/includes/ui/gl_payment_ui.inc
3724    
3725  ! Changed $loc_notification to be set to 0 instead of 1.
3726  $ config.php
3727  
3728 -------------------- 1.15 Stable Released ----------------------
3729 05-Dec-2007 Joe Hunt
3730  + Added email notification to stock location when available stock is below reorder level
3731  $ config.php
3732    /sales/includes/db/sales_order_db.inc
3733    
3734  # Fixed bugs in Open balances when account is not a balance account
3735  $ /gl/inquiry/gl_trial_balance.php
3736    /gl/inquiry/gl_account_inquiry.php
3737    /reporting/rep704.php
3738    /reporting/rep708.php
3739    
3740 -------------------- 1.14 Stable Released ----------------------
3741 01-Oct-2007 Joe Hunt
3742  ! Major change in the installation of modules to also accept an SQL-file for upload.
3743  $ config.php
3744    /admin/inst_module.php
3745    /admin/db/maintenance_db.inc
3746    
3747 30-Sep-2007 Joe Hunt
3748  # The following files were still vulnerable. Fixed
3749  $ /access/login.php
3750    /includes/lang/language.php
3751
3752 -------------------- 1.13 Stable Released ----------------------
3753 14-Sep-2007 Joe Hunt
3754  + Added optional link for electronic payment on invoices (PayPal). 
3755  ! Better support for install/update languages.  
3756  ! Minor adjustments
3757  # Fixed a vulnerable item in config.php
3758  $ config.php
3759
3760 14-Sep-2007 Joe Hunt
3761  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3762  # config.php has been vulnerable. Fixed.
3763  $ /admin/inst_lang.php
3764  $ config.php
3765  
3766 10-Sep-2007 Joe Hunt
3767  ! Changed Bank Address field from text to textarea (multirows)
3768  $ /gl/manage/bank_accounts.php
3769  
3770 06-Sep-2007 Joe Hunt
3771  + Added optional link for electronic payment on invoices (PayPal)
3772  $ /reporting/reports_main.php
3773    /reporting/rep107.php
3774    /reporting/includes/report_classes.inc
3775    /reporting/includes/pdf_report.inc
3776    /reporting/includes/doc_text.inc
3777    /reporting/includes/doc_text2.inc
3778    
3779 23-Aug-2007 Joe Hunt
3780  # Unnecessary parameter ($db) in check_for_recursive_bom
3781  $ /manufacturing/manage/bom_edit.php
3782  
3783 21-Aug-2007 Joe Hunt
3784  # Bug in /includes/lang/gettext.php (249) affecting changing language!
3785  $ /includes/lang/gettext.php
3786  
3787 08-Aug-2007 Joe Hunt
3788  # Minor adjustments
3789  $ config.php
3790    /access/login.php
3791    /admin/create_coy.php
3792    /reporting/includes/pdf_report.inc
3793    
3794 04-Aug-2007 Joe Hunt
3795  + Added a default fiscal year in the en_US-new.sql and start references.
3796  $ /sql/en_US-new.sql
3797  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3798  $ /lang/en_US/LC_MESSAGES/en_US.mo
3799  
3800 03-Aug-2007 Joe Hunt
3801  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3802  $ /sales/includes/db/sales_order_db.inc
3803  
3804 23-Jul-2007 Joe Hunt
3805  # Changed <? in front of 2 files to <?php.
3806  $ /purchasing/includes/purchasing_ui.inc
3807    /reporting/includes/class.mail.inc
3808    
3809 -------------------- 1.12 Stable Released ----------------------
3810 21-Jul-2007 Joe Hunt
3811  + Added option to handle Jalali and Islamic Calendars
3812  ! Minor adjustments
3813  $ config.php
3814    /gl/includes/db/gl_db_trans.inc
3815    /includes/date_functions.inc
3816    /includes/ui/ui_input.inc
3817    /includes/ui/ui_lists.inc
3818    /includes/ui/ui_view.inc
3819    /purchasing/po_receive_items.php
3820    /purchasing/includes/ui/invoice_ui.inc
3821    /purchasing/includes/ui/po_ui.inc
3822    /reporting/rep705.php
3823    /sales/includes/db/sales_order_db.inc
3824    /sales/includes/ui/sales_order_ui.inc
3825    
3826 20-Jul-2007 Joe Hunt
3827  ! Changed parameters on report Sales Order. Option to print as Quote.
3828  $ /reporting/reports_main.php
3829    /reporting/rep109.php
3830    /reporting/includes/pdf_report.inc
3831    /reporting/includes/doctext.inc
3832    /reporting/includes/doctext2.inc
3833  
3834 19-Jul-2007 Joe Hunt
3835  + Added Budget Entry in General Ledger. Includes Dimensions.
3836  $ config.php
3837    /applications/generalledger.php
3838    /gl/gl_budget.php (New File!)
3839    /gl/includes/db/gl_db_trans.inc
3840    /includes/date_functions.inc
3841    /reporting/report_classes.inc
3842    
3843 -------------------- 1.11 Stable Released ----------------------
3844 04-Jul-2007 Joe Hunt
3845  ! Option for using alpha numeric chart of accounts.
3846  $ config.php
3847    /gl/manage/gl_accounts.php
3848    /gl/includes/db/gl_db_accounts.inc
3849    /gl/includes/db/gl_db_bank_trans.inc
3850    /gl/includes/db/gl_db_trans.inc
3851    /gl/inquiry/gl_trial_balance.inc
3852    /admin/db/company_db.inc
3853    /inventory/includes/db/items_db.inc
3854    /sales/manage/customer_branches.inc
3855
3856 04-Jul-2007 Joe Hunt
3857  # Problems retrieving language texts for poEdit in long javascripts
3858  $ /includes/ui/ui_view.inc
3859  
3860 04-May-2007 Joe Hunt
3861  # Database error when updating more than one item row in Sales Orders.
3862  $ /sales/includes/db/sales_order_db.inc
3863  # Database error when inserting work order issues. Fixed.
3864  $ /manufacturing/includes/db/work_order_issues_db.inc
3865  
3866 03-May-2007 Joe Hunt
3867  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3868  $ /includes/db/manufacturing_db.inc
3869    /manufacturing/includes/db/work_order_requirements_db.inc
3870
3871 02-May-2007 Joe Hunt
3872  # Missing details on Purchase Order when emailing and printing
3873  $ /reporting/rep209.php
3874  
3875 -------------------- 1.1 Stable Released ----------------------
3876 02-May-2007 Joe Hunt
3877  + Enabled module addons and all the below bugfixes. No changes in database structure.
3878  - Removed /sql/basic.sql (included in the other sql files)
3879  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
3880    (not needed anymore).
3881  + Addition of update.html  
3882  $ /admin/inst_module.php (New file!)
3883    /applications/customers.php
3884    /applications/dimensions.php
3885    /applications/generalledger.php
3886    /applications/inventory.php
3887    /applications/manufacturing.php
3888    /applications/setup.php
3889    /applications/suppliers.php
3890    /install/index.php
3891    /install/save.php
3892    /modules/inst_modules.php (New folder and new file!)
3893    /modules/index.php (New file!)
3894    /sql/en_US-demo.sql
3895    /sql/en_US-new.sql
3896    install.html
3897    update.html (New file!)
3898    
3899 01-May-2007 Joe Hunt
3900  # Missing measure of units when printing sales orders
3901  # Update of Sales People caused a database error
3902  $ /sales/manage/sales_people.php
3903    /reporting/rep109.php
3904  
3905 30-Apr-2007 Joe Hunt
3906  + The selected menu tab is now shown with same background as hover color.
3907  $ config.php (default tab line 77. Change if you want)
3908    /includes/page/header.inc
3909    
3910 28-Apr-2007 Joe Hunt
3911  # When saving work order entries a lot of debug boxes appeared. Fixed
3912  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3913  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3914  $ /includes/db/manufacturing_db.inc
3915    /manufacturing/work_order_entry.php
3916    /manufacturing/includes/work_order_issue_ui.inc
3917    /manufacturing/includes/db/work_order_requirements_db.inc
3918    /manufacturing/includes/db/work_orders_quick_db.inc
3919    /manufacturing/inquiry/where_used_inquiry.php
3920    
3921 25-Apr-2007 Joe Hunt
3922  # Missing Date Picker
3923  $ /sales/customer_invoice.php
3924  # No JS popup window
3925  $ /sales/view/view_invoice.php
3926  
3927 24-Apr-2007 Joe Hunt
3928  ! New and better Date Picker, better cool theme.
3929  $ /includes/ui/ui_input.inc
3930    /includes/ui/ui_view.inc
3931    /reporting/includes/reports_classes.inc
3932    /themes/cool/default.css
3933
3934 -------------------- 1.0.1 Stable Released ----------------------
3935 23-Apr-2007 Joe Hunt
3936  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3937    the changes for selection lists customers/suppliers and the Audit Trail.
3938
3939 22-Apr-2007 Joe Hunt
3940  ! Changed the two selection lists for customers/suppliers in reports to a single one with
3941    No Filter
3942  ! Changed the sort order in these selection lists from id to name.
3943  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3944  $ /reporting/reports_main.php
3945    /reporting/rep101.php
3946    /reporting/rep102.php
3947    /reporting/rep201.php
3948    /reporting/rep202.php
3949    /reporting/rep203.php
3950    /reporting/rep204.php
3951    /reporting/includes/reports_classes.inc
3952    /includes/ui/ui_lists.inc
3953    /gl/includes/db/gl_db_trans.inc
3954    config.php
3955    
3956 22-Apr-2007 Joe Hunt
3957  + Date Picker for all date fields.
3958  $ config.php
3959    /admin/fiscalyears.php
3960    /admin/void_transaction.php
3961    /includes/ui/ui_view.inc
3962    /includes/ui/ui_input.inc
3963    /dimensions/dimension_entry.php
3964    /dimensions/inquiry/search_dimensions.php
3965    /gl/gl_journal.php
3966    /gl/gl_deposit.php
3967    /gl/gl_payment.php
3968    /gl/bank_transfer.php
3969    /gl/inquiry/bank_inquiry.php
3970    /gl/inquiry/gl_account_inquiry.php
3971    /gl/inquiry/gl_trial_balance.php
3972    /gl/manage/exchange_rates.php
3973    /inventory/adjustments.php
3974    /inventory/transfers.php
3975    /inventory/inquiry/stock_movements.php
3976    /inventory/manage/items.php
3977    /manufacturing/work_order_add_finished.php
3978    /manufacturing/work_order_entry.php
3979    /manufacturing/work_order_issue.php
3980    /manufacturing/work_order_release.php
3981    /purchasing/supplier_payment.php
3982    /purchasing/po_entry_items.php
3983    /purchasing/po_receive_items.php
3984    /purchasing/supplier_credit.php
3985    /purchasing/supplier_credit_grns.php
3986    /purchasing/supplier_invoice.php
3987    /purchasing/supplier_invoice_grns.php
3988    /purchasing/supplier_trans_gl.php
3989    /purchasing/includes/ui/po_ui.inc
3990    /purchasing/inquity/po_search.php
3991    /purchasing/inquiry/po_search_completed.php
3992    /purchasing/inquiry/supplier_allocation_inquiry.php
3993    /purchasing/inquiry/supplier_inquiry.php
3994    /reporting/reports_main.php
3995    /reporting/includes/reports_classes.inc
3996    /sales/credit_note_entry.php
3997    /sales/customer_credit_invoice.php
3998    /sales/customer_payments.php
3999    /sales/sales_order_entry.php
4000    /sales/includes/ui/sales_order_ui.inc
4001    /sales/inquiry/customer_allocation_inquiry.php
4002    /sales/inquiry/customer_inquiry.php
4003    /sales/inquiry/sales_orders_view.php
4004    New image files:
4005    /themes/default/images/cal.gif
4006    /themes/default/images/next.gif
4007    /themes/default/images/prev.gif
4008
4009 19-Apr-2007 Joe Hunt
4010  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4011  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4012  $ /taxes/db/tax_types_db.inc
4013
4014  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4015  $ /gl/manage/gl_accounts.php
4016    /gl/includes/db/gl_db_accounts.inc
4017    /includes/ui/ui_input.inc
4018
4019 18-Apr-2007 Joe Hunt
4020  # Bug no 1702594, Logon Loop, fixed
4021  $ config.php
4022
4023 -------------------- 1.0a Stable Released ----------------------
4024 10-Apr-2007 Joe Hunt
4025  ! Release 1.0a established on SourceForge, fixing the bugs.
4026
4027 11-Apr-2007 Joe Hunt
4028  # Bug No 1698214, Creating Items, fixed
4029  $ /includes/ui/ui_lists.inc
4030  # Bug no 1698216, Item Movements, fixed
4031  $ /inventory/manage/items.php
4032
4033 -------------------- 1.0 Stable Released ----------------------
4034 10-Apr-2007 Joe Hunt
4035  ! Release 1.0 established on SourceForge.
4036
4037 2. Copyright and disclaimer
4038 ---------------------------
4039 This application is opensource software released under the AGPL.  Please
4040 see source code and the LICENSE file